Muster Roll No. : 1417	Date From : 10/10/2015    Date To : 24/10/2015	Sanction No. : 42573    Sanction Date : 01/09/2015
Work Code : 2603007126/RC/42573	Work Name : Nukaria

Measurement Book Detail

MB NO.  819        Page NO.  12

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 kashmiar singh PB-03-007-126-001/349 OTHER Naukerian P P P P P P P P P P P P P 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL001508 Credited 28/01/2016   2 MAKAHN RAM(Self) PB-03-007-126-001/35 SC Naukerian P P P P P P P P P P P P P 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL001508 Credited 28/01/2016   3 SHEELO BAI(Wife) PB-03-007-126-001/352 OTHER Naukerian P P P P P P P P 8 201 1608 0 0 1608 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL001508 Credited 28/01/2016   4 reshama rani PB-03-007-126-001/362 OTHER Naukerian P P P P P P P P P P 10 201 2010 0 0 2010 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL001508 Credited 28/01/2016   5 Mahlo bai(Wife) PB-03-007-126-001/371 OTHER Naukerian P P P P P P P P P P P P P 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL001508 Credited 29/01/2016   6 sukhdev raj PB-03-007-126-001/372 OTHER Naukerian P P P P P P P P P P 10 201 2010 0 0 2010 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL001508 Credited 28/01/2016   7 Magga singh(Self) PB-03-007-126-001/346 OTHER Naukerian P P P P P P 6 201 1206 0 0 1206 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL001508 Credited 28/01/2016   8 MAHIYA RAM(Self) PB-03-007-126-001/33 SC Naukerian P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001508 Credited 28/01/2016   9 karnail singh PB-03-007-126-001/336 OTHER Naukerian P P P P P P 6 201 1206 0 0 1206 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001508 Credited 27/01/2016   10 Mara Singh PB-03-007-126-001/337 SC Naukerian P P P P P P P P P P P P P 13 201 2613 0 0 2613 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001508 Credited 28/01/2016   11 Salwinder kaur PB-03-007-126-001/340 OTHER Naukerian P P P P P P P P P P P P P 13 201 2613 0 0 2613 STATE BANK OF INDIA Arni wala 03192 2603007WL001508 Credited 28/01/2016   12 BAG SINGH(Self) PB-03-007-126-001/36 SC Naukerian P P P P P P P P P P P P P 13 201 2613 0 0 2613 STATE BANK OF INDIA Arni wala 03192 2603007WL001508 Credited 28/01/2016   13 Sukhwinder Singh(Self) PB-03-007-126-001/332 SC Naukerian P P P P P P P P 8 201 1608 0 0 1608 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603007WL001508 Credited 28/01/2016   14 Jeet Ram(Self) PB-03-007-126-001/329 SC Naukerian P P P P P P P P P P 10 201 2010 0 0 2010 STATE BANK OF INDIA Arni wala 03192 2603007WL001508 Credited 28/01/2016   15 Sohan Lal(Self) PB-03-007-126-001/330 SC Naukerian P P P P P P P P P P P P P 13 201 2613 0 0 2613 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603007WL001508 Credited 28/01/2016   Daily Attendence 15 0 15 15 15 15 15 13 0 12 10 10 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 15477 Amount Paid ST 0 Amount Paid Other 15879

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

Total Cash payment(In Rs.) Cash 31356 Average Per labour 2090.3999

Total man days : 156