Muster Roll No. : 3756	Date From : 25/03/2016    Date To : 31/03/2016	Sanction No. : 28304    Sanction Date : 01/01/2015
Work Code : 2603007005/RC/28304	Work Name : RC (ATTU WALA)

Measurement Book Detail

MB NO.  817        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 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 kala singh(Self) PB-03-007-005-001/3 SC Parbhat Singhwala Hithar P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL003611 Credited 16/04/2016   2 khanada singh(Self) PB-03-007-005-001/4 SC Parbhat Singhwala Hithar P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL003611 Credited 16/04/2016   3 Mahinder Singh(Self) PB-03-007-005-001/45 SC Parbhat Singhwala Hithar P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL003611 Credited 16/04/2016   4 manga singh(Self) PB-03-007-005-001/62 OTHER Parbhat Singhwala Hithar P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL003611 Credited 18/04/2016   5 kishor singh(Self) PB-03-007-005-001/10 OTHER Parbhat Singhwala Hithar P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL003611 Credited 16/04/2016   6 Tahal singh(Self) PB-03-007-005-001/2 SC Parbhat Singhwala Hithar P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL003611 Credited 16/04/2016   7 Parmjeet Singh PB-03-007-005-001/74 SC Parbhat Singhwala Hithar P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL003611 Credited 16/04/2016   8 guljar singh(Self) PB-03-007-005-001/20 SC Parbhat Singhwala Hithar P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL003611 Credited 16/04/2016   9 gurdev singh(Self) PB-03-007-005-001/65 OTHER Parbhat Singhwala Hithar P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL003611 Credited 18/04/2016   10 balkaar singh(Self) PB-03-007-005-001/67 OTHER Parbhat Singhwala Hithar P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL003611 Credited 16/04/2016   11 Kashmir Singh PB-03-007-005-001/85 SC Parbhat Singhwala Hithar P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL003611 Credited 16/04/2016   Daily Attendence 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 9800 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 15400 Average Per labour 1400

Total man days : 77