Muster Roll No. : 1371	Date From : 09/10/2015    Date To : 23/10/2015	Sanction No. : 41946    Sanction Date : 01/07/2015
Work Code : 2603007147/RC/41946	Work Name : RC()CHAK Kund walaSania (2603007147/RC/41946)

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 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 6 203 1218 0 0 1218 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL001658 Credited 27/01/2016   2 BACHAN SINGH PB-03-007-040-001/96 SC Chak Khundwala P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001658 Credited 27/01/2016   3 Kulwant Kaur PB-03-007-040-001/87 OTHER Chak Khundwala P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001658 Credited 27/01/2016   4 Satnam Chand(Self) PB-03-007-040-001/85 OTHER Chak Khundwala P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001658 Credited 27/01/2016   5 Surjit Singh(Self) PB-03-007-040-001/80 OTHER Chak Khundwala P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001658 Credited 27/01/2016   6 niyamat rai(Self) PB-03-007-040-001/92 OTHER Chak Khundwala P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001658 Credited 27/01/2016   7 Nihalo bai PB-03-007-040-001/89 SC Chak Khundwala P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001658 Credited 27/01/2016   8 Gurnam singh(Self) PB-03-007-040-001/70 OTHER Chak Khundwala P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001658 Credited 06/01/2016   9 Baljit Kaur PB-03-007-040-001/72 OTHER Chak Khundwala P P P P P P P P P P P 11 203 2233 0 0 2233 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001658 Credited 27/01/2016   10 Santo Bai PB-03-007-040-001/74 OTHER Chak Khundwala P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001658 Credited 27/01/2016   11 Jangir Singh(Self) PB-03-007-040-001/76 OTHER Chak Khundwala P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001658 Credited 27/01/2016   12 Lajo Bai PB-03-007-040-001/78 OTHER Chak Khundwala P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001658 Credited 06/01/2016   13 Seema Rani PB-03-007-040-001/79 OTHER Chak Khundwala P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001658 Credited 06/01/2016   14 SHUBASH CHANDER PB-03-007-040-001/84 OTHER Chak Khundwala P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001658 Credited 27/01/2016   15 Gurmit Singh(Self) PB-03-007-040-001/88 OTHER Chak Khundwala P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001658 Credited 06/01/2016   16 Soma Bai PB-03-007-040-001/82 OTHER Chak Khundwala P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001658 Credited 27/01/2016   17 Labh Chand(Self) PB-03-007-040-001/81 OTHER Chak Khundwala P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001658 Credited 27/01/2016   18 SHINDER SINGH PB-03-007-040-001/73 OTHER Chak Khundwala P P P P P P P P P P P P P 13 203 2639 0 0 2639 HDFC JALALABAD HDFC0001423 2603007WL001658 Credited 27/01/2016   19 Dalip singh(Self) PB-03-007-040-001/75 OTHER Chak Khundwala P P P P P P P P P P P P P 13 203 2639 0 0 2639 BANK OF INDIA JALALABAD BKID0006376 2603007WL001658 Credited 27/01/2016   Daily Attendence 19 19 0 19 19 19 19 18 18 0 18 18 18 17 16

Category Amount Paid(In Rs.) Amount Paid SC 5075 Amount Paid ST 0 Amount Paid Other 43036

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

Total Cash payment(In Rs.) Cash 48111 Average Per labour 2532.158

Total man days : 237