Muster Roll No. : 137	Date From : 18/06/2016    Date To : 24/06/2016	Sanction No. : Fin No 24    Sanction Date : 20/04/2016
Work Code : 2620013012/RC/52367	Work Name : RC PIDP/ Bhai Ladhu (2620013012/RC/52367)

Measurement Book Detail

MB NO.  1044        Page NO.  1

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 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 Bakhsish singh(Self) PB-20-013-012-001/225 SC BHAI LADHU P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK GHARYALA PUNB0067200 2620013WL000951 Credited 30/07/2016   2 jatinder singh(Self) PB-20-013-012-001/223 SC BHAI LADHU P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000951 Credited 30/07/2016   3 kulwant singh(Self) PB-20-013-012-001/224 SC BHAI LADHU P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000951 Credited 30/07/2016   4 rajwant singh(Self) PB-20-013-012-001/222 SC BHAI LADHU P P P P P P P 7 218 1526 0 0 1526 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620013WL000951 Credited 30/07/2016   5 jasbir kaur(Self) PB-20-013-012-001/232 SC BHAI LADHU P P P P P P P 7 218 1526 0 0 1526 CANARA BANK SURSINGH CNRB0002129 2620013WL000951 Credited 30/07/2016   6 ranjit singh PB-20-013-012-001/226 SC BHAI LADHU P P P P P P P 7 218 1526 0 0 1526 CANARA BANK SURSINGH CNRB0002129 2620013WL000951 Credited 30/07/2016   7 kulwinder kaur(Self) PB-20-013-012-001/227 SC BHAI LADHU P P P P P P P 7 218 1526 0 0 1526 CANARA BANK SURSINGH CNRB0002129 2620013WL000951 Credited 30/07/2016   8 Gurmit kaur(Self) PB-20-013-012-001/228 SC BHAI LADHU P P P P P P P 7 218 1526 0 0 1526 CANARA BANK SURSINGH CNRB0002129 2620013WL000951 Credited 30/07/2016   9 mukhtiar singh(Self) PB-20-013-012-001/229 SC BHAI LADHU P P P P P P P 7 218 1526 0 0 1526 CANARA BANK SURSINGH CNRB0002129 2620013WL000951 Credited 30/07/2016   10 nirwal singh(Self) PB-20-013-012-001/230 SC BHAI LADHU P P P P P P P 7 218 1526 0 0 1526 CANARA BANK SURSINGH CNRB0002129 2620013WL000951 Credited 30/07/2016   11 soni(Self) PB-20-013-012-001/231 SC BHAI LADHU P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000951 Credited 30/07/2016   Daily Attendence 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 16786 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16786 Average Per labour 1526

Total man days : 77