Muster Roll No. : 3599	Date From : 17/03/2016    Date To : 24/03/2016	Sanction No. : 15251    Sanction Date : 01/03/2016
Work Code : 2603007040/IC/15251	Work Name : IC(chak khund wala)

Measurement Book Detail

MB NO.  879        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 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 Lakhmir Singh(Self) PB-03-007-040-001/10 OTHER Chak Khundwala P A P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   2 BALDEV RAJ PB-03-007-040-001/124 OTHER Chak Khundwala P A P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   3 Harmesh Chand(Self) PB-03-007-040-001/12 OTHER Chak Khundwala P A P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL004123 Credited 21/04/2016   4 SURJEET SINGH PB-03-007-040-001/123 SC Chak Khundwala P A P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   5 BALWINDER SINGH PB-03-007-040-001/113 SC Chak Khundwala P A P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   6 krishan rani PB-03-007-040-001/100 OTHER Chak Khundwala P A P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   7 darshan singh(Self) PB-03-007-040-001/103 OTHER Chak Khundwala P A P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   8 kulwant singh(Self) PB-03-007-040-001/106 OTHER Chak Khundwala P A P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   9 BIMLA RANI(Wife) PB-03-007-040-001/11 OTHER Chak Khundwala P A P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   10 sheelo bai PB-03-007-040-001/112 SC Chak Khundwala P A P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   11 parmjeet singh(Self) PB-03-007-040-001/102 OTHER Chak Khundwala P A P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   12 CHAND SINGH PB-03-007-040-001/101 SC Chak Khundwala P A P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   13 HARJINDER SINGH PB-03-007-040-001/115 SC Chak Khundwala P A P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   14 asha rani PB-03-007-040-001/104 OTHER Chak Khundwala P A P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL006128 Credited 30/04/2021   15 MANGAT SINGH PB-03-007-040-001/118 SC Chak Khundwala P A P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   16 SURINDER SINGH PB-03-007-040-001/119 SC Chak Khundwala P A P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   17 GURDEV SINGH PB-03-007-040-001/117 SC Chak Khundwala P A P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   18 SAROJ RANI PB-03-007-040-001/116 SC Chak Khundwala P A P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   19 DHARAMPAL SINGH PB-03-007-040-001/114 SC Chak Khundwala P A P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   20 Resham singh(Self) PB-03-007-040-001/120 SC Chak Khundwala P A P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   Daily Attendence 20 0 20 20 20 20 20 18

Category Amount Paid(In Rs.) Amount Paid SC 15200 Amount Paid ST 0 Amount Paid Other 12400

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

Total Cash payment(In Rs.) Cash 27600 Average Per labour 1380

Total man days : 138