Muster Roll No. : 656	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 Malkit Singh(Self) PB-03-007-040-001/34 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   2 Darbara Singh(Self) PB-03-007-040-001/4 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   3 OM PARKASH(Husband) PB-03-007-040-001/39 OTHER Chak Khundwala P P P P P P A P P A A A A A A 8 201 1608 0 0 1608 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   4 Kernal Singh(Self) PB-03-007-040-001/37 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 Joginder Singh(Self) PB-03-007-040-001/38 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   6 Makhan singh(Self) PB-03-007-040-001/35 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   7 Guranam Singh(Self) PB-03-007-040-001/33 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   8 Duni Chand(Self) PB-03-007-040-001/42 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   9 Kashmira Bai PB-03-007-040-001/41 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   10 Malkeet singh PB-03-007-040-001/36 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   11 Surinder Singh(Self) PB-03-007-040-001/40 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   12 surjeet singh PB-03-007-040-001/43 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   13 JOGINDERO BAI(Wife) PB-03-007-040-001/38 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   14 krishna rani(Wife) PB-03-007-040-001/35 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   15 satwinder singh PB-03-007-040-001/44 SC Chak Khundwala P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 BANK OF INDIA JALALABAD BKID0006376 2603007WL000429 Credited 21/07/2016   Daily Attendence 15 15 15 15 15 15 0 15 15 14 14 14 13 0 11

Category Amount Paid(In Rs.) Amount Paid SC 7839 Amount Paid ST 0 Amount Paid Other 29547

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

Total Cash payment(In Rs.) Cash 37386 Average Per labour 2492.3999

Total man days : 186