Muster Roll No. : 2523	Date From : 25/09/2017    Date To : 09/10/2017	Sanction No. : 17465    Sanction Date : 01/04/2017
Work Code : 2603007092/IC/17465	Work Name : IC HAUZ GANDHAR (2603007092/IC/17465)

Measurement Book Detail

MB NO.  943        Page NO.  63

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 Makhan singh(Self) PB-03-007-092-001/129 SC Hauj Alias Gander P P P P P P A P P P P P P A A 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL003571 Credited 27/12/2017   2 Magg singh(Self) PB-03-007-092-001/128 SC Hauj Alias Gander P P P P P P A P P P P P P A P 13 172 2236 0 0 2236 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL003571 Credited 27/12/2017   3 surjeet singh PB-03-007-092-001/13 SC Hauj Alias Gander P P P P P P A P P P P P P A P 13 172 2236 0 0 2236 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL003571 Credited 27/12/2017   4 Mahinder singh(Self) PB-03-007-092-001/123 SC Hauj Alias Gander P P P P P P A P P P P P P A P 13 172 2236 0 0 2236 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL003571 Credited 27/12/2017   5 manga singh(Self) PB-03-007-092-001/134 OTHER Hauj Alias Gander P P P P P P A P P P P P P A P 13 172 2236 0 0 2236 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL003571 Credited 27/12/2017   6 Raj rani(Wife) PB-03-007-092-001/123 SC Hauj Alias Gander P P P P P P A P P P P P P A P 13 172 2236 0 0 2236 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL003571 Credited 27/12/2017   7 Asha Rani(Wife) PB-03-007-092-001/13 SC Hauj Alias Gander P P P P P P A P P P P P P A P 13 172 2236 0 0 2236 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL003571 Credited 27/12/2017   8 MAya bai(Self) PB-03-007-092-001/125 OTHER Hauj Alias Gander P P P P P P A P P P P P A A A 11 172 1892 0 0 1892 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL003571 Credited 27/12/2017   9 Kashmira bai(Sister) PB-03-007-092-001/125 OTHER Hauj Alias Gander P P P P P P A A A A A A A A A 6 172 1032 0 0 1032 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL003571 Credited 27/12/2017   10 Mehar singh(Self) PB-03-007-092-001/126 SC Hauj Alias Gander P P P P P P A P P P P P P A P 13 172 2236 0 0 2236 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL003571 Credited 27/12/2017   11 Jangiro Bai(Wife) PB-03-007-092-001/126 SC Hauj Alias Gander P P P P P P A P P P P P P A P 13 172 2236 0 0 2236 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL003571 Credited 27/12/2017   12 Parmjeet Kaur(Wife) PB-03-007-092-001/121 SC Hauj Alias Gander P P P P P P A P P P P P P A P 13 172 2236 0 0 2236 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL003571 Credited 27/12/2017   13 KAmo bai(Wife) PB-03-007-092-001/122 OTHER Hauj Alias Gander P P P P P P A P P P P P P A P 13 172 2236 0 0 2236 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL003571 Credited 27/12/2017   14 Mahinder singh(Self) PB-03-007-092-001/132 SC Hauj Alias Gander P P P P P P A P P P P P P A P 13 172 2236 0 0 2236 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL003571 Credited 27/12/2017   Daily Attendence 14 14 14 14 14 14 0 13 13 13 13 13 12 0 11

Category Amount Paid(In Rs.) Amount Paid SC 22188 Amount Paid ST 0 Amount Paid Other 7396

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

Total Cash payment(In Rs.) Cash 29584 Average Per labour 2113.1428

Total man days : 172