Muster Roll No. : 2595	Date From : 08/09/2016    Date To : 22/09/2016	Sanction No. : lkh42696    Sanction Date : 01/09/2015
Work Code : 2603007114/RC/42696	Work Name : rc(lakhe ke uttar)

Measurement Book Detail

MB NO.  943        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 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 Ashok(Self) PB-03-007-114-002/4 SC Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603007WL002563 Credited 23/01/2017   2 MOHINDERO BAI PB-03-007-114-002/405 OTHER Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL002563 Credited 23/01/2017   3 Surinder singh PB-03-007-114-002/394 OTHER Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL002563 Credited 23/01/2017   4 PREETO BAI PB-03-007-114-002/410 OTHER Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL002563 Credited 23/01/2017   5 Bashisher singh(Self) PB-03-007-114-002/415 OTHER Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL002563 Credited 23/01/2017   6 MALKEET SINGH(Self) PB-03-007-114-002/416 OTHER Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL002563 Credited 23/01/2017   7 parmjeet singh(Self) PB-03-007-114-002/403 OTHER Lakhe Ke Uttar P P P A P P P P P P A P A A A 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL002563 Credited 23/01/2017   8 SURINDER JEET(Self) PB-03-007-114-002/412 OTHER Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL002563 Credited 23/01/2017   9 SUMITRA BAI PB-03-007-114-002/413 OTHER Lakhe Ke Uttar P P P A P P P P P P A P P A A 11 150 1650 0 0 1650 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL002563 Credited 23/01/2017   10 MANJEET SINGH(Self) PB-03-007-114-002/414 OTHER Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL002563 Credited 23/01/2017   11 sawarna rani PB-03-007-114-002/397 OTHER Lakhe Ke Uttar P P P A P P P P P P A P P P A 12 150 1800 0 0 1800 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL002563 Credited 23/01/2017   12 HARNAM SINGH(Self) PB-03-007-114-002/399 OTHER Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL002563 Credited 23/01/2017   13 INDO BAI(Self) PB-03-007-114-002/406 OTHER Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002563 Credited 23/01/2017   14 Vajeer singh(Self) PB-03-007-114-002/41 OTHER Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002563 Credited 23/01/2017   15 Nirmal singh PB-03-007-114-002/395 OTHER Lakhe Ke Uttar P P P A P P P P A A A A A A A 7 150 1050 0 0 1050 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002563 Credited 23/01/2017   16 SUMEER SINGH(Self) PB-03-007-114-002/400 OTHER Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL002563 Credited 23/01/2017   17 mindo bai PB-03-007-114-002/409 OTHER Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL002563 Credited 23/01/2017   18 sukhwinder singh(Self) PB-03-007-114-002/407 OTHER Lakhe Ke Uttar P P P A P P P P A A A A A A A 7 150 1050 0 0 1050 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL002563 Credited 23/01/2017   19 KHARAK SINGH(Self) PB-03-007-114-002/401 OTHER Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL002563 Credited 23/01/2017   Daily Attendence 19 19 19 0 19 19 19 19 17 17 0 17 16 15 14

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 0 Amount Paid Other 32400

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

Total Cash payment(In Rs.) Cash 34350 Average Per labour 1807.8948

Total man days : 229