Muster Roll No. : 2598	Date From : 08/09/2016    Date To : 22/09/2016	Sanction No. : lkh42696    Sanction Date : 01/09/2015
Work Code : 2603007114/RC/42696	Work Name : rc(lakhe ke uttar)

Measurement Book Detail

MB NO.  943        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 Dassa singh(Self) PB-03-007-114-002/57 SC Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL002563 Credited 23/01/2017   2 Gurdev singh(Self) PB-03-007-114-002/61 SC Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL002563 Credited 23/01/2017   3 Bakhtawar Singh(Self) PB-03-007-114-002/66 SC Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL002563 Credited 23/01/2017   4 Boor singh(Self) PB-03-007-114-002/81 OTHER Lakhe Ke Uttar P P P A P P P P P P A P P P A 12 150 1800 0 0 1800 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL002563 Credited 23/01/2017   5 Jeet Kaur(Wife) PB-03-007-114-002/79 OTHER Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL002563 Credited 23/01/2017   6 Surinder singh(Self) PB-03-007-114-002/72 OTHER Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL002563 Credited 23/01/2017   7 Her chand(Self) PB-03-007-114-002/63 SC Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL002563 Credited 23/01/2017   8 MAher singh(Self) PB-03-007-114-002/6 SC Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL002563 Credited 23/01/2017   9 Khushal singh(Self) PB-03-007-114-002/60 SC Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL002563 Credited 23/01/2017   10 Kaval singh(Self) PB-03-007-114-002/76 OTHER Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002563 Credited 23/01/2017   11 Mahinder singh(Self) PB-03-007-114-002/64 SC Lakhe Ke Uttar P P P A P P P P P P A P A A A 10 150 1500 0 0 1500 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL002563 Credited 23/01/2017   12 Ranjeet singh(Self) PB-03-007-114-002/73 SC Lakhe Ke Uttar P P P A P P P P P P A P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002563 Credited 23/01/2017   13 Talwindwer singh(Self) PB-03-007-114-002/58 SC Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA FAZILKA SBIN0050248 2603007WL002563 Credited 23/01/2017   14 Goga Bai(Wife) PB-03-007-114-002/56 SC Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL002563 Credited 23/01/2017   15 Gurdeep Singh(Self) PB-03-007-114-002/59 SC Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002563 Credited 23/01/2017   16 Brawana Bai(Self) PB-03-007-114-002/67 SC Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL002563 Credited 23/01/2017   17 Malkeet singh(Self) PB-03-007-114-002/8 SC Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL002563 Credited 23/01/2017   Daily Attendence 17 17 17 0 17 17 17 17 17 17 0 17 16 16 14

Category Amount Paid(In Rs.) Amount Paid SC 24750 Amount Paid ST 0 Amount Paid Other 7650

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

Total Cash payment(In Rs.) Cash 32400 Average Per labour 1905.8823

Total man days : 216