Muster Roll No. : 1940	Date From : 09/12/2015    Date To : 23/12/2015	Sanction No. : lkh42696    Sanction Date : 01/09/2015
Work Code : 2603007114/RC/42696	Work Name : rc(lakhe ke uttar)

Measurement Book Detail

MB NO.  2299        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 Gurdail Kaur PB-03-007-114-002/444 SC Lakhe Ke Uttar P P P P P P P P P P P P P 13 183 2379 0 0 2379 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603007WL001964 Credited 29/01/2016   2 kuldeep singh(Self) PB-03-007-114-002/458 OTHER Lakhe Ke Uttar P P P P P P P P P P P P P 13 183 2379 0 0 2379 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL001964 Credited 29/01/2016   3 Surjit Singh PB-03-007-114-002/446 SC Lakhe Ke Uttar P P P P P P P P P P P P P 13 183 2379 0 0 2379 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL001964 Credited 29/01/2016   4 darshan singh(Self) PB-03-007-114-002/379 OTHER Lakhe Ke Uttar P P P P P P P P P P P P P 13 183 2379 0 0 2379 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL001964 Credited 29/01/2016   5 Darshan singh(Self) PB-03-007-114-002/40 SC Lakhe Ke Uttar P P P P P P P P P P P P P 13 183 2379 0 0 2379 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL001964 Credited 29/01/2016   6 Gurdeep Singh PB-03-007-114-002/344 SC Lakhe Ke Uttar P P P P P P P P P P P P P 13 183 2379 0 0 2379 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL001964 Credited 29/01/2016   7 sukhdev singh(Self) PB-03-007-114-002/451 OTHER Lakhe Ke Uttar P P P P P P P P P P P P P 13 183 2379 0 0 2379 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL001964 Credited 29/01/2016   8 Balveer singh PB-03-007-114-002/322 SC Lakhe Ke Uttar P P P P P P P P P P P P P 13 183 2379 0 0 2379 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL001964 Credited 29/01/2016   9 Prem singh PB-03-007-114-002/330 OTHER Lakhe Ke Uttar P P P P P P P P P P P P P 13 183 2379 0 0 2379 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL001964 Credited 29/01/2016   10 jaspal singh(Self) PB-03-007-114-002/371 OTHER Lakhe Ke Uttar P P P P P P P P P P P P P 13 183 2379 0 0 2379 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL001964 Credited 29/01/2016   11 Hansa singh(Self) PB-03-007-114-002/45 OTHER Lakhe Ke Uttar P P P P P P P P P P P P P 13 183 2379 0 0 2379 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL001964 Credited 29/01/2016   12 Jaswant singh(Self) PB-03-007-114-002/437 SC Lakhe Ke Uttar P P P P P P P P P P P P P 13 183 2379 0 0 2379 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001964 Credited 27/01/2016   13 Kulwant Singh(Self) PB-03-007-114-002/298 SC Lakhe Ke Uttar P P P P P P P P P P P P P 13 183 2379 0 0 2379 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL001964 Credited 29/01/2016   14 Karnail Singh(Self) PB-03-007-114-002/94 SC Lakhe Ke Uttar P P P P P P P P P P P P P 13 183 2379 0 0 2379 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL001964 Credited 29/01/2016   15 SURINDER singh(Self) PB-03-007-114-002/339 OTHER Lakhe Ke Uttar P P P P P P P P P P P P P 13 183 2379 0 0 2379 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL001964 Credited 27/01/2016   16 shinderpal singh(Self) PB-03-007-114-002/337 OTHER Lakhe Ke Uttar P P P P P P P P P P P P P 13 183 2379 0 0 2379 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL001964 Credited 29/01/2016   17 POORAN SINGH PB-03-007-114-002/363 SC Lakhe Ke Uttar P P P P P P P P P P P P P 13 183 2379 0 0 2379 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL001964 Credited 29/01/2016   18 SUMEER SINGH(Self) PB-03-007-114-002/400 OTHER Lakhe Ke Uttar P P P P P P P P P P P P P 13 183 2379 0 0 2379 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL001964 Credited 27/01/2016   19 ranjeet singh(Self) PB-03-007-114-002/359 OTHER Lakhe Ke Uttar P P P P P P P P P P P P P 13 183 2379 0 0 2379 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL001964 Credited 27/01/2016   20 DALBEER SINGH(Self) PB-03-007-114-002/351 OTHER Lakhe Ke Uttar P P P P P P P P P P P P P 13 183 2379 0 0 2379 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL001964 Credited 27/01/2016   Daily Attendence 20 20 20 0 20 20 20 20 20 20 0 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 21411 Amount Paid ST 0 Amount Paid Other 26169

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

Total Cash payment(In Rs.) Cash 47580 Average Per labour 2379

Total man days : 260