Muster Roll No. : 3798	Date From : 09/01/2014    Date To : 15/01/2014	Sanction No. : 24951    Sanction Date : 01/04/2013
Work Code : 2603007005/RC/24951	Work Name : rc (AATU WALA)

Measurement Book Detail

MB NO.  817        Page NO.  21

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 baljeet kaur PB-03-007-005-001/61 OTHER Parbhat Singhwala Hithar P P P P P P 6 170 1020 0 0 1020 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL01163 Credited 24/02/2014   2 manga singh(Self) PB-03-007-005-001/62 OTHER Parbhat Singhwala Hithar P P P P P P 6 170 1020 0 0 1020 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL01163 Credited 24/02/2014   3 dilawar singh(Self) PB-03-007-005-001/63 OTHER Parbhat Singhwala Hithar P P P P P P 6 170 1020 0 0 1020 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL01163 Credited 24/02/2014   4 satpal singh(Self) PB-03-007-005-001/64 OTHER Parbhat Singhwala Hithar P P P P P P 6 170 1020 0 0 1020 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL01163 Credited 24/02/2014   5 harbans singh(Self) PB-03-007-005-001/59 OTHER Parbhat Singhwala Hithar P P P P P P 6 170 1020 0 0 1020 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL01163 Credited 24/02/2014   6 jangeer singh(Self) PB-03-007-005-001/66 OTHER Parbhat Singhwala Hithar P P P P P P 6 170 1020 0 0 1020 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL01163 Credited 24/02/2014   7 Milkha Singh PB-03-007-005-001/68 SC Parbhat Singhwala Hithar P P P P P P 6 170 1020 0 0 1020 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL01163 Credited 24/02/2014   8 Parmjeet Singh PB-03-007-005-001/74 SC Parbhat Singhwala Hithar P P P P P 5 170 850 0 0 850 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL01163 Credited 24/02/2014   9 Shindo Bai PB-03-007-005-001/69 SC Parbhat Singhwala Hithar P P P P P P 6 170 1020 0 0 1020 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL01163 Credited 24/02/2014   10 Sumitra bai(Wife) PB-03-007-005-001/6 SC Parbhat Singhwala Hithar P P P P P P 6 170 1020 0 0 1020 CORPORATION BANK Fazilka CORP0001820 2603007WL01163 Credited 24/02/2014   11 balkaar singh(Self) PB-03-007-005-001/67 OTHER Parbhat Singhwala Hithar P P P P P P 6 170 1020 0 0 1020 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL01163 Credited 24/02/2014   12 gurdev singh(Self) PB-03-007-005-001/65 OTHER Parbhat Singhwala Hithar P P P P P P 6 170 1020 0 0 1020 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL01163 Credited 24/02/2014   13 Malkit Singh PB-03-007-005-001/72 SC Parbhat Singhwala Hithar P P P P P 5 170 850 0 0 850 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL01163 Credited 24/02/2014   14 Manjeet Singh PB-03-007-005-001/73 SC Parbhat Singhwala Hithar P P P P P 5 170 850 0 0 850 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL01163 Credited 24/02/2014   15 Sarbjeet Singh PB-03-007-005-001/76 SC Parbhat Singhwala Hithar P P P P 4 170 680 0 0 680 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL01163 Credited 24/02/2014   Daily Attendence 15 15 15 0 15 14 11

Category Amount Paid(In Rs.) Amount Paid SC 6290 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 14450 Average Per labour 963.3333

Total man days : 85