Muster Roll No. : 119	Date From : 18/04/2015    Date To : 27/04/2015	Sanction No. : 40705    Sanction Date : 01/04/2015
Work Code : 2603007040/RC/40705	Work Name : rc(CH KHUND WALA ) (2603007040/RC/40705)

Measurement Book Detail

MB NO.  1207        Page NO.  11

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 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 Bachan singh(Self) PB-03-007-040-001/62 OTHER Chak Khundwala P P P P P P P P 8 174 1392 0 0 1392 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000062 Credited 12/05/2015   2 Piara Singh(Self) PB-03-007-040-001/59 OTHER Chak Khundwala P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000062 Credited 12/05/2015   3 raj singh PB-03-007-040-001/61 SC Chak Khundwala P P P P P P P P 8 174 1392 0 0 1392 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000062 Credited 12/05/2015   4 Des Raj PB-03-007-040-001/55 OTHER Chak Khundwala P P P P P P P P 8 174 1392 0 0 1392 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000062 Credited 12/05/2015   5 Shindo Bai PB-03-007-040-001/57 OTHER Chak Khundwala P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000062 Credited 12/05/2015   6 HardepKaur PB-03-007-040-001/65 OTHER Chak Khundwala P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000062 Credited 11/05/2015   7 Narinder Singh(Self) PB-03-007-040-001/69 OTHER Chak Khundwala P P P P P P P P 8 174 1392 0 0 1392 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000062 Credited 12/05/2015   8 Gurdeep singh(Self) PB-03-007-040-001/47 OTHER Chak Khundwala P P P P P P P P 8 174 1392 0 0 1392 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000062 Credited 12/05/2015   9 Puran Singh(Self) PB-03-007-040-001/54 OTHER Chak Khundwala P P P P P P P P 8 174 1392 0 0 1392 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000062 Credited 12/05/2015   10 Chinder Singh(Self) PB-03-007-040-001/52 OTHER Chak Khundwala P P P P P P P P 8 174 1392 0 0 1392 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000062 Credited 12/05/2015   11 Atama Singh(Self) PB-03-007-040-001/48 OTHER Chak Khundwala P P P P P P P P 8 174 1392 0 0 1392 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000062 Credited 12/05/2015   12 Jeeto Bai PB-03-007-040-001/66 OTHER Chak Khundwala P P P P P P P P 8 174 1392 0 0 1392 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000062 Credited 12/05/2015   13 Pasho Bai PB-03-007-040-001/67 OTHER Chak Khundwala P P P P P P P P 8 174 1392 0 0 1392 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000062 Credited 12/05/2015   14 Jaswinder Kaur(Self) PB-03-007-040-001/51 OTHER Chak Khundwala P P P P P P P P 8 174 1392 0 0 1392 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000062 Credited 12/05/2015   Daily Attendence 14 0 14 14 14 14 14 14 0 11

Category Amount Paid(In Rs.) Amount Paid SC 1392 Amount Paid ST 0 Amount Paid Other 17574

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

Total Cash payment(In Rs.) Cash 18966 Average Per labour 1354.7142

Total man days : 109