Muster Roll No. : 2416	Date From : 01/09/2016    Date To : 15/09/2016	Sanction No. : 56545    Sanction Date : 01/08/2016
Work Code : 2603007005/RC/56545	Work Name : RC+LD(ATTU WALA) (2603007005/RC/56545)

Measurement Book Detail

MB NO.  817        Page NO.  15

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 manga singh(Self) PB-03-007-005-001/62 OTHER Parbhat Singhwala Hithar P P P A P P P P P P A P P A A 11 205 2255 0 0 2255 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL002166 Credited 07/12/2016   2 dilawar singh(Self) PB-03-007-005-001/63 OTHER Parbhat Singhwala Hithar P P P A P P P P P P A P P P A 12 205 2460 0 0 2460 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL002166 Credited 03/12/2016   3 satpal singh(Self) PB-03-007-005-001/64 OTHER Parbhat Singhwala Hithar P P P A P P P P P P A P P P P 13 205 2665 0 0 2665 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL002166 Credited 03/12/2016   4 Parmjeet Singh PB-03-007-005-001/74 SC Parbhat Singhwala Hithar P P P A P P P P P P A P P P P 13 205 2665 0 0 2665 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL002166 Credited 03/12/2016   5 KalaSingh PB-03-007-005-001/75 SC Parbhat Singhwala Hithar P P P A P P P P P P A P P P P 13 205 2665 0 0 2665 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL002166 Credited 07/12/2016   6 Sarbjeet Singh PB-03-007-005-001/76 SC Parbhat Singhwala Hithar P P P A P P P P P P A P P P A 12 205 2460 0 0 2460 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL002166 Credited 03/12/2016   7 Mukhtair Singh PB-03-007-005-001/77 SC Parbhat Singhwala Hithar P P P A P P P P P P A P P A A 11 205 2255 0 0 2255 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL002166 Credited 03/12/2016   8 gurdev singh(Self) PB-03-007-005-001/65 OTHER Parbhat Singhwala Hithar P P P A P P P P P P A P P P A 12 205 2460 0 0 2460 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL002166 Credited 07/12/2016   9 balkaar singh(Self) PB-03-007-005-001/67 OTHER Parbhat Singhwala Hithar P P P A P P P P P P A P P P P 13 205 2665 0 0 2665 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL002166 Credited 03/12/2016   10 Malkit Singh PB-03-007-005-001/72 SC Parbhat Singhwala Hithar P P P A P P P P P P A P P P A 12 205 2460 0 0 2460 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL002166 Credited 03/12/2016   11 Manjeet Singh PB-03-007-005-001/73 SC Parbhat Singhwala Hithar P P P A P P P P P P A P P P P 13 205 2665 0 0 2665 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL002166 Credited 03/12/2016   12 Balkar singh PB-03-007-005-001/8 SC Parbhat Singhwala Hithar P P P A P P P P P P A P P P A 12 205 2460 0 0 2460 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL002166 Credited 03/12/2016   Daily Attendence 12 12 12 0 12 12 12 12 12 12 0 12 12 10 5

Category Amount Paid(In Rs.) Amount Paid SC 17630 Amount Paid ST 0 Amount Paid Other 12505

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

Total Cash payment(In Rs.) Cash 30135 Average Per labour 2511.25

Total man days : 147