Muster Roll No. : 511	Date From : 09/09/2015    Date To : 23/09/2015	Sanction No. : 1685-kl    Sanction Date : 30/03/2014
Work Code : 2603004046/LD/18027	Work Name : Hakumat Singh Wala LD 3 (2603004046/LD/18027)

Measurement Book Detail

MB NO.  2829        Page NO.  12

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 Binder Kaur(Wife) PB-03-004-046-001/20 SC Hakumat Singhwala P P P P P P P P P P P P P 13 210 2730 0 0 2730       2603004WL001200 Credited 27/04/2016   2 Mandeep Kaur(Wife) PB-03-004-046-001/14 SC Hakumat Singhwala P P P P P P P P P P P P 12 210 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL001200 Credited 26/04/2016   3 MEHAKPREET SINGH(Son) PB-03-004-046-001/14 SC Hakumat Singhwala P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001200 Credited 26/04/2016   4 Sukhdeep Kaur(Wife) PB-03-004-046-001/17 SC Hakumat Singhwala P P P P P P P P P P P P 12 210 2520 0 0 2520 HDFC MUDKI HDFC0003226 2603004WL001200 Credited 27/04/2016   5 Naseeb singh(Self) PB-03-004-046-001/2 SC Hakumat Singhwala P P P P 4 210 840 0 0 840 HDFC MUDKI HDFC0003226 2603004WL001200 Credited 27/04/2016   6 Lakhvir Kaur(Wife) PB-03-004-046-001/1 SC Hakumat Singhwala P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001200 Credited 26/04/2016   7 Baljinder Kaur(Wife) PB-03-004-046-001/2 SC Hakumat Singhwala P P P P P P P P P P P P 12 210 2520 0 0 2520 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL001200 Credited 27/04/2016   8 Amarjeet singh(Self) PB-03-004-046-001/20 SC Hakumat Singhwala P P P P P P P P P P P P P 13 210 2730 0 0 2730 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL001200 Credited 27/04/2016   Daily Attendence 7 7 7 7 6 6 6 6 6 7 5 5 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 17850 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17850 Average Per labour 2231.25

Total man days : 85