Muster Roll No. : 2715	Date From : 12/09/2016    Date To : 26/09/2016	Sanction No. : 56815    Sanction Date : 01/09/2016
Work Code : 2603007092/RC/56815	Work Name : RC(HAUZ GANDHAR) (2603007092/RC/56815)

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 Jagga Singh(Self) PB-03-007-092-001/153 OTHER Hauj Alias Gander P P P P P P A P P P P P P A P 13 193 2509 0 0 2509       2603007WL002648 Credited 21/01/2017   2 Surjit Kaur(Self) PB-03-007-092-001/156 OTHER Hauj Alias Gander P P P P P P A P P P P P P A P 13 193 2509 0 0 2509 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL002648 Credited 21/01/2017   3 Balkar Singh(Self) PB-03-007-092-001/155 SC Hauj Alias Gander P P P P P P A P P P P P P A P 13 193 2509 0 0 2509 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002648 Credited 21/01/2017   4 Joginder singh(Self) PB-03-007-092-001/152 SC Hauj Alias Gander P P P P P P A P P P P P P A A 12 193 2316 0 0 2316 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002648 Credited 21/01/2017   5 shindo bai(Wife) PB-03-007-092-001/149 SC Hauj Alias Gander P P P P P P A P P P P P P A A 12 193 2316 0 0 2316 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002648 Credited 21/01/2017   6 Amreek singh(Self) PB-03-007-092-001/148 OTHER Hauj Alias Gander P P P P P P A P P P P P P A P 13 193 2509 0 0 2509 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002648 Credited 21/01/2017   7 Jattu ram(Self) PB-03-007-092-001/151 OTHER Hauj Alias Gander P P P P P P A P P P P P P A P 13 193 2509 0 0 2509 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002648 Credited 21/01/2017   8 Mahinder singh(Self) PB-03-007-092-001/149 SC Hauj Alias Gander P P P P P P A P P P P P P A A 12 193 2316 0 0 2316 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002648 Credited 21/01/2017   9 Amaro Bai(Wife) PB-03-007-092-001/152 SC Hauj Alias Gander P P P P P P A P P P P P P A A 12 193 2316 0 0 2316 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002648 Credited 21/01/2017   10 Jangir Kaur(Wife) PB-03-007-092-001/162 SC Hauj Alias Gander P P P P P P A P P P P P P A P 13 193 2509 0 0 2509 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002648 Credited 21/01/2017   11 Sadhu ram(Self) PB-03-007-092-001/16 OTHER Hauj Alias Gander P P P P P P A P P P P P P A P 13 193 2509 0 0 2509 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002648 Credited 21/01/2017   12 Sroj rani(Wife) PB-03-007-092-001/15 SC Hauj Alias Gander P P P P P P A P P P P P A A A 11 193 2123 0 0 2123 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002648 Credited 21/01/2017   13 Grash Rani(Self) PB-03-007-092-001/154 OTHER Hauj Alias Gander P P P P P P A P P P P P P A P 13 193 2509 0 0 2509 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL002648 Credited 21/01/2017   14 Kamlesh rani(Self) PB-03-007-092-001/158 OTHER Hauj Alias Gander P P P P P P A P P P P P P A P 13 193 2509 0 0 2509 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL002648 Credited 21/01/2017   Daily Attendence 14 14 14 14 14 14 0 14 14 14 14 14 13 0 9

Category Amount Paid(In Rs.) Amount Paid SC 16405 Amount Paid ST 0 Amount Paid Other 17563

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

Total Cash payment(In Rs.) Cash 33968 Average Per labour 2426.2856

Total man days : 176