Muster Roll No. : 763	Date From : 25/05/2016    Date To : 08/06/2016	Sanction No. : 015413    Sanction Date : 01/04/2016
Work Code : 2603007092/IC/15413	Work Name : DRAIN HAUZ GANDHAR IC (2603007092/IC/15413)

Measurement Book Detail

MB NO.  943        Page NO.  15

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 Jeet singh(Self) PB-03-007-092-001/73 SC Hauj Alias Gander A A P A P P P P P P A P P P P 11 202 2222 0 0 2222 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL000641 Credited 22/07/2016   2 Tek Singh(Self) PB-03-007-092-001/79 SC Hauj Alias Gander P P P A A A A A P P A P P P P 9 202 1818 0 0 1818 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL000641 Credited 22/07/2016   3 jeet Singh(Self) PB-03-007-092-001/78 SC Hauj Alias Gander P P P A P P A A A A A A A A A 5 202 1010 0 0 1010 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL000641 Credited 27/07/2016   4 Surjeet Singh(Self) PB-03-007-092-001/7 SC Hauj Alias Gander P P P A P P P P P P A P P P P 13 202 2626 0 0 2626 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL000641 Credited 22/07/2016   5 sunita rani(Wife) PB-03-007-092-001/74 SC Hauj Alias Gander P P P A P P P P P P A P P P P 13 202 2626 0 0 2626 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL000641 Credited 22/07/2016   6 Shello bai(Wife) PB-03-007-092-001/72 SC Hauj Alias Gander A A P A P P P P P P A P P P P 11 202 2222 0 0 2222 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000641 Credited 27/07/2016   7 Jangir Singh(Father) PB-03-007-092-001/77 OTHER Hauj Alias Gander P P P A P P P P P P A P P P P 13 202 2626 0 0 2626 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL000641 Credited 27/07/2016   8 JAswant singh(Self) PB-03-007-092-001/75 SC Hauj Alias Gander P P P A P P P P P P A P P P P 13 202 2626 0 0 2626 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL000641 Credited 22/07/2016   9 jeet singh(Self) PB-03-007-092-001/70 SC Hauj Alias Gander P P P A P P P P P P A P P P P 13 202 2626 0 0 2626 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL000641 Credited 27/07/2016   10 Tahal singh(Self) PB-03-007-092-001/81 SC Hauj Alias Gander P P P A P P P P P P A P A P P 12 202 2424 0 0 2424 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL000641 Credited 22/07/2016   11 taro bai(Self) PB-03-007-092-001/82 OTHER Hauj Alias Gander P P P A P P P P P P A P P P P 13 202 2626 0 0 2626 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL000641 Credited 22/07/2016   12 Jeeto bai(Wife) PB-03-007-092-001/76 SC Hauj Alias Gander P P P A P P P P P P A P P P P 13 202 2626 0 0 2626 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL000641 Credited 27/07/2016   13 Chhindo Bai(Wife) PB-03-007-092-001/7 SC Hauj Alias Gander P P P A P P P P P P A P P P P 13 202 2626 0 0 2626 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL000641 Credited 27/07/2016   14 Surinder Singh(Self) PB-03-007-092-001/8 SC Hauj Alias Gander A A A A A A P P P P A P P P P 8 202 1616 0 0 1616 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL000641 Credited 22/07/2016   15 Preet Kaur(Wife) PB-03-007-092-001/71 SC Hauj Alias Gander P P P A P P P P P P A P P P P 13 202 2626 0 0 2626 AXIS BANK LADUKA UTIB0002505 2603007WL000641 Credited 22/07/2016   Daily Attendence 12 12 14 0 13 13 13 13 14 14 0 14 13 14 14

Category Amount Paid(In Rs.) Amount Paid SC 29694 Amount Paid ST 0 Amount Paid Other 5252

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

Total Cash payment(In Rs.) Cash 34946 Average Per labour 2329.7334

Total man days : 173