Muster Roll No. : 3007	Date From : 16/10/2017    Date To : 26/10/2017	Sanction No. : 38323    Sanction Date : 01/04/2017
Work Code : 2603007021/LD/38323	Work Name : BHAMBA WATTU UTTAR (2603007021/LD/38323)

Measurement Book Detail

MB NO.  1517        Page NO.  25

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 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 Dilawer singh(Self) PB-03-007-021-001/193 OTHER Bhamba Wattu Uttar P P P A P P P P P P P 10 205 2050 0 0 2050 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL003665 Credited 27/12/2017   2 mohinder singh(Self) PB-03-007-021-001/181 OTHER Bhamba Wattu Uttar P P P A P P P P P P P 10 205 2050 0 0 2050 CANARA BANK FAZILKA CNRB0001400 2603007WL003665 Credited 27/12/2017   3 Wazir Singh(Self) PB-03-007-021-001/183 SC Bhamba Wattu Uttar P P P A P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL003665 Credited 27/12/2017   4 Bachan Singh(Self) PB-03-007-021-001/174 SC Bhamba Wattu Uttar P P P A P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA Ghubaya 7611 2603007WL003665 Credited 27/12/2017   5 Baz Singh(Self) PB-03-007-021-001/18 OTHER Bhamba Wattu Uttar P P P A P P P P P A A 8 205 1640 0 0 1640 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003665 Credited 27/12/2017   6 Deewan Singh(Self) PB-03-007-021-001/200 SC Bhamba Wattu Uttar P P P A P P P P P A A 8 205 1640 0 0 1640 STATE BANK OF INDIA Ghubaya 7611 2603007WL003665 Credited 27/12/2017   7 Jageer singh(Self) PB-03-007-021-001/201 OTHER Bhamba Wattu Uttar P P P A P P P P P P A 9 205 1845 0 0 1845 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003665 Credited 27/12/2017   8 Parkash kaur(Self) PB-03-007-021-001/170 OTHER Bhamba Wattu Uttar P P P A P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003665 Credited 27/12/2017   9 Sukhdev Singh(Self) PB-03-007-021-001/184 SC Bhamba Wattu Uttar P P P A P P P P A A A 7 205 1435 0 0 1435 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003665 Credited 27/12/2017   10 Kakka Singh(Self) PB-03-007-021-001/20 OTHER Bhamba Wattu Uttar P P P A P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA Ghubaya 7611 2603007WL003665 Credited 27/12/2017   11 Ghinder Singh(Self) PB-03-007-021-001/188 OTHER Bhamba Wattu Uttar P P P A P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003665 Credited 27/12/2017   12 Lakhwinder singh(Self) PB-03-007-021-001/2 OTHER Bhamba Wattu Uttar P P P A P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003665 Credited 27/12/2017   13 Balwant singh(Self) PB-03-007-021-001/185 OTHER Bhamba Wattu Uttar P P P A P P P P P P A 9 205 1845 0 0 1845 STATE BANK OF INDIA Ghubaya 7611 2603007WL003665 Credited 27/12/2017   14 JAswant singh(Self) PB-03-007-021-001/179 OTHER Bhamba Wattu Uttar P P P A P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA Ghubaya 7611 2603007WL003665 Credited 27/12/2017   15 Sona singh(Self) PB-03-007-021-001/197 OTHER Bhamba Wattu Uttar P P P A P P P P A A A 7 205 1435 0 0 1435 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003665 Credited 27/12/2017   16 butta singh(Son) PB-03-007-021-001/174 SC Bhamba Wattu Uttar P P P A P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003665 Credited 27/12/2017   17 GIANO BAI(Wife) PB-03-007-021-001/172 SC Bhamba Wattu Uttar P P P A P P P P A A A 7 205 1435 0 0 1435 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL003665 Credited 27/12/2017   Daily Attendence 17 17 17 0 17 17 17 17 14 12 10

Category Amount Paid(In Rs.) Amount Paid SC 10660 Amount Paid ST 0 Amount Paid Other 21115

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

Total Cash payment(In Rs.) Cash 31775 Average Per labour 1869.1177

Total man days : 155