Muster Roll No. : 2226	Date From : 22/12/2015    Date To : 05/01/2016	Sanction No. : 14216    Sanction Date : 01/12/2015
Work Code : 2603007040/IC/14216	Work Name : Pacce khale(Ch Khund wala ) (2603007040/IC/14216)

Measurement Book Detail

MB NO.  879        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 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 jogindro bai(Wife) PB-03-007-040-001/77 OTHER Chak Khundwala P P P P P P P P 8 193 1544 0 0 1544 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL002410 Credited 27/01/2016   2 Jeeto bai(Wife) PB-03-007-040-001/15 OTHER Chak Khundwala P P P P P P P P 8 193 1544 0 0 1544 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL002410 Credited 27/01/2016   3 SAROJ RANI PB-03-007-040-001/122 SC Chak Khundwala P P P P P P P P 8 193 1544 0 0 1544 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL002410 Credited 27/01/2016   4 Resham singh(Self) PB-03-007-040-001/120 SC Chak Khundwala P P P P P P P P 8 193 1544 0 0 1544 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL002410 Credited 27/01/2016   5 kulwinder kaur PB-03-007-040-001/109 SC Chak Khundwala P P P P P P P P 8 193 1544 0 0 1544 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL002410 Credited 27/01/2016   6 CHHINDO BAI(Wife) PB-03-007-040-001/23 OTHER Chak Khundwala P P P P P P P P 8 193 1544 0 0 1544 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL002410 Credited 27/01/2016   7 JANKA RANI(Wife) PB-03-007-040-001/69 OTHER Chak Khundwala P P P P P P P P 8 193 1544 0 0 1544 ALLAHABAD BANK JALALABAD ALLA0212532 2603007WL002410 Credited 27/01/2016   Daily Attendence 0 7 7 7 7 0 7 7 7 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4632 Amount Paid ST 0 Amount Paid Other 6176

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

Total Cash payment(In Rs.) Cash 10808 Average Per labour 1544

Total man days : 56