Muster Roll No. : 839	Date From : 20/01/2016    Date To : 04/02/2016	Sanction No. : 1685-op    Sanction Date : 30/03/2014
Work Code : 2603004046/LD/18029	Work Name : Hakumat Singh Wala LD 5 (2603004046/LD/18029)

Measurement Book Detail

MB NO.  2829        Page NO.  18

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 16 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 Binder Kaur(Wife) PB-03-004-046-001/20 SC Hakumat Singhwala P P 2 210 420 0 0 420       2603004WL002662 Credited 27/04/2016   2 Rajji(Wife) PB-03-004-046-001/24 SC Hakumat Singhwala P P 2 210 420 0 0 420       2603004WL002662 Credited 26/04/2016   3 Banke Lal(Self) PB-03-004-046-001/26 SC Hakumat Singhwala P P P P P 5 210 1050 0 0 1050       2603004WL002662 Credited 27/04/2016   4 Hardeep Kaur(Daughter-in-Law) PB-03-004-046-001/43 SC Hakumat Singhwala P P 2 210 420 0 0 420       2603004WL002662 Credited 26/04/2016   5 Suraj Mani(Self) PB-03-004-046-001/27 OTHER Hakumat Singhwala P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL002662 Credited 27/04/2016   6 Darshan Singh(Self) PB-03-004-046-001/43 SC Hakumat Singhwala P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603004WL002662 Credited 26/04/2016   7 Mandeep Kaur(Wife) PB-03-004-046-001/14 SC Hakumat Singhwala P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL002662 Credited 27/04/2016   8 Sukhdeep Kaur(Wife) PB-03-004-046-001/17 SC Hakumat Singhwala P P 2 210 420 0 0 420 HDFC MUDKI HDFC0003226 2603004WL002662 Credited 27/04/2016   9 Bao singh(Self) PB-03-004-046-001/21 SC Hakumat Singhwala P P 2 210 420 0 0 420 HDFC MUDKI HDFC0003226 2603004WL002662 Credited 27/04/2016   10 Bikramjeet Singh(Son) PB-03-004-046-001/21 SC Hakumat Singhwala P P 2 210 420 0 0 420 HDFC MUDKI HDFC0003226 2603004WL002662 Credited 27/04/2016   11 Sukhmander Singh(Self) PB-03-004-046-001/22 SC Hakumat Singhwala P P P P 4 210 840 0 0 840 HDFC MUDKI HDFC0003226 2603004WL002662 Credited 27/04/2016   12 Chand Singh(Son) PB-03-004-046-001/25 SC Hakumat Singhwala P 1 210 210 0 0 210 HDFC MUDKI HDFC0003226 2603004WL002662 Credited 27/04/2016   13 Paramjeet Kaur(Wife) PB-03-004-046-001/39 SC Hakumat Singhwala P P 2 210 420 0 0 420 HDFC MUDKI HDFC0003226 2603004WL002662 Credited 26/04/2016   14 Kulwant Kaur(Wife) PB-03-004-046-001/46 SC Hakumat Singhwala P P 2 210 420 0 0 420 HDFC GHALL KHURD HDFC0003452 2603004WL002662 Credited 27/04/2016   15 Harmandeep Singh(Son) PB-03-004-046-001/39 SC Hakumat Singhwala P P 2 210 420 0 0 420 BANK OF INDIA FEROZPUR BKID0006370 2603004WL002662 Credited 26/04/2016   16 Kamaljeet singh(Son) PB-03-004-046-001/24 SC Hakumat Singhwala P P 2 210 420 0 0 420 BANK OF INDIA FEROZPUR BKID0006370 2603004WL002662 Credited 26/04/2016   17 Lakhvir Kaur(Wife) PB-03-004-046-001/1 SC Hakumat Singhwala P 1 210 210 0 0 210 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002662 Credited 27/04/2016   18 Gurpreet Kaur(Wife) PB-03-004-046-001/44 SC Hakumat Singhwala P P 2 210 420 0 0 420 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002662 Credited 26/04/2016   19 Kamal Kumar(Self) PB-03-004-046-001/31 SC Hakumat Singhwala P P P P P 5 210 1050 0 0 1050 AXIS BANK SAHIBABAD UTIB0001263 2603004WL002662 Credited 27/04/2016   20 Gurdev Kaur(Self) PB-03-004-046-001/33 SC Hakumat Singhwala P 1 210 210 0 0 210 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL002662 Credited 27/04/2016   21 Amarjeet singh(Self) PB-03-004-046-001/20 SC Hakumat Singhwala P P 2 210 420 0 0 420 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL002662 Credited 27/04/2016   Daily Attendence 21 17 5 5 3 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 510

Total man days : 51