Muster Roll No. : 3865	Date From : 25/03/2016    Date To : 31/03/2016	Sanction No. : 15326    Sanction Date : 01/03/2016
Work Code : 2603007109/IC/15326	Work Name : KOTTU WALA IC DRAIN (2603007109/IC/15326)

Measurement Book Detail

MB NO.  810        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 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 Kushalya Bai PB-03-007-109-001/87 SC Jalalabad (R) P P P P P P P 7 181 1267 0 0 1267       2603007WL004006 Credited 26/04/2016   2 Parveen Kaur PB-03-007-109-001/66 SC KOTTU WALA P P P P P P P 7 181 1267 0 0 1267 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL004006 Credited 26/04/2016   3 Mana Singh PB-03-007-109-001/67 SC Jalalabad (R) P P P P P P P 7 181 1267 0 0 1267 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL004006 Credited 26/04/2016   4 ranjit singh(Self) PB-03-007-109-001/8 SC KOTTU WALA P P P P P P P 7 181 1267 0 0 1267 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL004006 Credited 27/04/2016   5 parveen rani PB-03-007-109-001/70 OTHER KOTTU WALA P P P P P P P 7 181 1267 0 0 1267 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL004006 Credited 26/04/2016   6 mohinder kaur PB-03-007-109-001/71 OTHER KOTTU WALA P P P P P P P 7 181 1267 0 0 1267 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL004006 Credited 26/04/2016   7 balwinder singh(Self) PB-03-007-109-001/71 OTHER KOTTU WALA P P P P P P P 7 181 1267 0 0 1267 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL004006 Credited 27/04/2016   8 sukhdev singh(Self) PB-03-007-109-001/70 OTHER KOTTU WALA P P P P P P P 7 181 1267 0 0 1267 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL004006 Credited 27/04/2016   9 Jasveer Singh PB-03-007-109-001/66 SC KOTTU WALA P P P P P P P 7 181 1267 0 0 1267 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL004006 Credited 27/04/2016   10 Man Singh(Self) PB-03-007-109-001/68 OTHER Jalalabad (R) P P P P P P P 7 181 1267 0 0 1267 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL004006 Credited 26/04/2016   11 pritam singh(Self) PB-03-007-109-001/69 OTHER Jalalabad (R) P P P P P P P 7 181 1267 0 0 1267 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL004006 Credited 27/04/2016   12 surinder singh(Self) PB-03-007-109-001/72 OTHER Jalalabad (R) P P P P P P P 7 181 1267 0 0 1267 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL004006 Credited 27/04/2016   13 chiman singh(Self) PB-03-007-109-001/73 OTHER Jalalabad (R) P P P P P P P 7 181 1267 0 0 1267 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL004006 Credited 27/04/2016   14 shanku singh(Self) PB-03-007-109-001/75 OTHER Jalalabad (R) P P P P P P P 7 181 1267 0 0 1267 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL004006 Credited 26/04/2016   15 mahre singh(Self) PB-03-007-109-001/77 OTHER Jalalabad (R) P P P P P P P 7 181 1267 0 0 1267 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL004006 Credited 27/04/2016   16 boota singh(Self) PB-03-007-109-001/79 OTHER Jalalabad (R) P P P P P P P 7 181 1267 0 0 1267 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL004006 Credited 27/04/2016   17 paramjit kaur(Wife) PB-03-007-109-001/8 SC KOTTU WALA P P P P P P P 7 181 1267 0 0 1267 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL004006 Credited 26/04/2016   18 bebo bai PB-03-007-109-001/81 OTHER Jalalabad (R) P P P P P P P 7 181 1267 0 0 1267 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL004006 Credited 27/04/2016   19 Balwinder Singh PB-03-007-109-001/88 SC Jalalabad (R) P P P P P P P 7 181 1267 0 0 1267 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL004006 Credited 27/04/2016   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 8869 Amount Paid ST 0 Amount Paid Other 15204

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

Total Cash payment(In Rs.) Cash 24073 Average Per labour 1267

Total man days : 133