Muster Roll No. : 199	Date From : 16/05/2016    Date To : 30/05/2016	Sanction No. : 42573    Sanction Date : 01/09/2015
Work Code : 2603007126/RC/42573	Work Name : Nukaria

Measurement Book Detail

MB NO.  819        Page NO.  32

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 VEERA BAI(Wife) PB-03-007-126-001/29 SC Naukerian P P P P P P A P P P P P P A A 12 201 2412 0 0 2412 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL000439 Credited 21/07/2016   2 RACHPALL SINGH(Self) PB-03-007-126-001/294 SC Naukerian P P P P P P A P P P P P P P A 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL000439 Credited 21/07/2016   3 MAKAHN RAM(Self) PB-03-007-126-001/35 SC Naukerian P P P P P P A P P P P P P P A 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL000439 Credited 21/07/2016   4 Mukhtiyar Singh PB-03-007-126-001/373 SC Naukerian P P P P P P A P P P P P P P A 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL000439 Credited 21/07/2016   5 parmjit kaur PB-03-007-126-001/394 OTHER Naukerian P P P P P P A P P P P P A A A 11 201 2211 0 0 2211 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL000439 Credited 21/07/2016   6 ranjeet kaur PB-03-007-126-001/395 OTHER Naukerian P P P P P P A P P P P P P A A 12 201 2412 0 0 2412 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL000439 Credited 21/07/2016   7 MOHINDER SINGH PB-03-007-126-001/388 SC Naukerian P P P P P P A P P P P P P P A 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL000439 Credited 21/07/2016   8 Preeto bai(Wife) PB-03-007-126-001/327 SC Naukerian P P P P P P A P P P P P P P A 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL000439 Credited 21/07/2016   9 CHINDA RAM(Self) PB-03-007-126-001/26 SC Naukerian P P P P P P A P P P P P P P A 13 201 2613 0 0 2613 STATE BANK OF INDIA Arni wala 03192 2603007WL000439 Credited 21/07/2016   10 MAHIYA RAM(Self) PB-03-007-126-001/33 SC Naukerian P P P P P P A P P P P P P P A 13 201 2613 0 0 2613 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000439 Credited 21/07/2016   11 DARSHAN RAM(Self) PB-03-007-126-001/29 SC Naukerian P P P P P P A P P P P P P P A 13 201 2613 0 0 2613 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603007WL000439 Credited 21/07/2016   12 Mara Singh PB-03-007-126-001/337 SC Naukerian P P P P P P A P P P P P P P A 13 201 2613 0 0 2613 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000439 Credited 21/07/2016   13 SUKHDEV SINGH(Self) PB-03-007-126-001/39 SC Naukerian P P P P P P A P P P P A A A A 10 201 2010 0 0 2010 STATE BANK OF INDIA Arni wala 03192 2603007WL000439 Credited 21/07/2016   14 AMARJEET RAM(Self) PB-03-007-126-001/34 SC Naukerian P P P P P P A P P P P P A A A 11 201 2211 0 0 2211 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603007WL000439 Credited 21/07/2016   15 Jeet Ram(Self) PB-03-007-126-001/329 SC Naukerian P P P P P P A P P P P P A A A 11 201 2211 0 0 2211 STATE BANK OF INDIA Arni wala 03192 2603007WL000439 Credited 21/07/2016   16 MAHINDRO BAI(Self) PB-03-007-126-001/27 SC Naukerian P P P P P P A P P P P P P P A 13 201 2613 0 0 2613 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603007WL000439 Credited 21/07/2016   17 MAKHAN RAM(Self) PB-03-007-126-001/31 SC Naukerian P P P P P P A P P P P P P A A 12 201 2412 0 0 2412 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603007WL000439 Credited 21/07/2016   18 sahara singh(Self) PB-03-007-126-001/312 SC Naukerian P P P P P P A P P P P P P P A 13 201 2613 0 0 2613 HDFC CHAK PAKHI HDFC0003888 2603007WL000439 Credited 21/07/2016   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 17 14 11 0

Category Amount Paid(In Rs.) Amount Paid SC 39999 Amount Paid ST 0 Amount Paid Other 4623

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

Total Cash payment(In Rs.) Cash 44622 Average Per labour 2479

Total man days : 222