Muster Roll No. : 1519	Date From : 05/03/2013    Date To : 13/03/2013	Sanction No. : 21164    Sanction Date : 01/03/2013
Work Code : 2603007114/RC/21164	Work Name : lakhe ke uttar

Measurement Book Detail

MB NO.  2299        Page NO.  10

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 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 Pirbha(Wife) PB-03-008-020-001/104 SC Dhani Bisheshar Nath P P P P P P P P 8 152 1216 0 0 1216       22/03/2013   2 Davinder Kumar(Son) PB-03-008-020-001/119 OTHER Dhani Bisheshar Nath P P P P P P P P 8 152 1216 0 0 1216       22/03/2013   3 Bakhtawar Singh(Self) PB-03-007-114-002/87 SC Lakhe Ke Uttar P P P P P P P P 8 152 1216 0 0 1216 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 22/03/2013   4 Chanan Singh(Self) PB-03-007-114-002/92 SC Lakhe Ke Uttar P P P P P P P P 8 152 1216 0 0 1216 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 22/03/2013   5 Balbir singh(Self) PB-03-007-114-002/95 OTHER Lakhe Ke Uttar P P P P P P P P 8 152 1216 0 0 1216 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 22/03/2013   6 Amrik singh(Self) PB-03-007-114-002/86 SC Lakhe Ke Uttar P P P P P P P P 8 152 1216 0 0 1216 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 22/03/2013   7 Harnek Singh(Self) PB-03-007-114-002/99 OTHER Lakhe Ke Uttar P P P P P P P P 8 152 1216 0 0 1216 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 22/03/2013   8 Mahinder singh(Self) PB-03-007-114-002/84 SC Lakhe Ke Uttar P P P P P P P P 8 152 1216 0 0 1216 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 22/03/2013   9 Brijesh Kumar(Self) PB-03-008-020-001/107 OTHER Azimgarh P P P P P P P P 8 152 1216 0 0 1216 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 22/03/2013   10 Satpal singh(Self) PB-03-007-114-002/96 OTHER Lakhe Ke Uttar P P P P P P P P 8 152 1216 0 0 1216 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 22/03/2013   11 Malla singh(Self) PB-03-007-114-002/80 SC Lakhe Ke Uttar P P P P P P P P 8 152 1216 0 0 1216 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 22/03/2013   12 Soma singh(Self) PB-03-007-114-002/97 OTHER Lakhe Ke Uttar P P P P P P P P 8 152 1216 0 0 1216 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 22/03/2013   Daily Attendence 12 12 12 12 12 12 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 7296 Amount Paid ST 0 Amount Paid Other 7296

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

Total Cash payment(In Rs.) Cash 14592 Average Per labour 1216

Total man days : 96