Muster Roll No. : 660	Date From : 21/05/2016    Date To : 04/06/2016	Sanction No. : 01/04/2016    Sanction Date : 01/04/2016
Work Code : 2603007040/RC/53379	Work Name : RC(khund wala sania ) (2603007040/RC/53379)

Measurement Book Detail

MB NO.  2299        Page NO.  13

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 bhajan lal(Self) PB-03-007-040-001/91 OTHER Chak Khundwala P P P P P P A P P P P P P A A 12 201 2412 0 0 2412 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL000429 Credited 21/07/2016   2 BACHAN SINGH PB-03-007-040-001/96 SC Chak Khundwala P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   3 rano PB-03-007-040-001/97 OTHER Chak Khundwala P P P P P P A P P P P P P A A 12 201 2412 0 0 2412 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   4 manjeet kaur PB-03-007-040-001/98 OTHER Chak Khundwala P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   5 niyamat rai(Self) PB-03-007-040-001/92 OTHER Chak Khundwala P P P P P P A P P P A A A A A 9 201 1809 0 0 1809 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   6 mangat singh(Self) PB-03-007-040-001/95 OTHER Chak Khundwala P P P P P A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   7 bagha singh(Self) PB-03-007-040-001/93 OTHER Chak Khundwala P P P P P P A P P P P P A A A 11 201 2211 0 0 2211 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   8 Nihalo bai PB-03-007-040-001/89 SC Chak Khundwala P P P P P P A P P P P P P A A 12 201 2412 0 0 2412 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   9 durgo bai PB-03-007-040-001/99 OTHER Chak Khundwala P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001208 Credited 27/09/2016   10 preeto bai PB-03-007-040-001/94 OTHER Chak Khundwala P P P P P P A P P P P P P A A 12 201 2412 0 0 2412 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   11 surain singh PB-03-007-040-001/9 SC Chak Khundwala P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   Daily Attendence 11 11 11 11 11 10 0 10 10 10 9 9 8 0 4

Category Amount Paid(In Rs.) Amount Paid SC 7638 Amount Paid ST 0 Amount Paid Other 17487

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 25125 Average Per labour 2284.0908

Total man days : 125