Muster Roll No. : 2613	Date From : 25/01/2016    Date To : 08/02/2016	Sanction No. : lkh42696    Sanction Date : 01/09/2015
Work Code : 2603007114/RC/42696	Work Name : rc(lakhe ke uttar)

Measurement Book Detail

MB NO.  2299        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 Surjeet singh PB-03-007-114-002/324 SC Lakhe Ke Uttar P P P P P P A P P P P P P A A 12 190 2280 0 0 2280       2603007WL003620 Credited 18/04/2016   2 kashmir singh PB-03-007-114-002/329 SC Lakhe Ke Uttar P P P P P P A P P P P P P A P 13 190 2470 0 0 2470 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL003620 Credited 16/04/2016   3 Balveer singh PB-03-007-114-002/322 SC Lakhe Ke Uttar P P P P P P A P P P P P P A P 13 190 2470 0 0 2470 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL003620 Credited 16/04/2016   4 Santo bai PB-03-007-114-002/325 SC Lakhe Ke Uttar P P P P P P A P P P P P P A P 13 190 2470 0 0 2470 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL003620 Credited 18/04/2016   5 Som Singh(Self) PB-03-007-114-002/310 SC Lakhe Ke Uttar P P P P P P A P P P P P P A P 13 190 2470 0 0 2470 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL003620 Credited 18/04/2016   6 Prem singh PB-03-007-114-002/330 OTHER Lakhe Ke Uttar P P P P P P A P P P P P P A P 13 190 2470 0 0 2470 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL003620 Credited 16/04/2016   7 Rano Bai PB-03-007-114-002/333 SC Lakhe Ke Uttar P P P P P P A P P P P P P A A 12 190 2280 0 0 2280 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL003620 Credited 18/04/2016   8 krishana bai PB-03-007-114-002/341 OTHER Lakhe Ke Uttar P P P P P P A P P P P P P A P 13 190 2470 0 0 2470 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL003620 Credited 18/04/2016   9 Bagh Singh(Self) PB-03-007-114-002/313 SC Lakhe Ke Uttar P P P P P P A P P P P P P A P 13 190 2470 0 0 2470 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL003620 Credited 18/04/2016   10 Santa Singh(Self) PB-03-007-114-002/309 SC Lakhe Ke Uttar P P P P P P A P P P P P P A P 13 190 2470 0 0 2470 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL003620 Credited 16/04/2016   11 Balwant singh(Self) PB-03-007-114-002/33 OTHER Lakhe Ke Uttar P P P P P P A P P P P P P A P 13 190 2470 0 0 2470 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL003620 Credited 16/04/2016   12 joginder singh(Self) PB-03-007-114-002/342 OTHER Lakhe Ke Uttar P P P P P P A P P P P P P A P 13 190 2470 0 0 2470 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL003620 Credited 16/04/2016   13 mukhtiyar singh(Self) PB-03-007-114-002/338 OTHER Lakhe Ke Uttar P P P P P P A P P P P P P A P 13 190 2470 0 0 2470 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003620 Credited 18/04/2016   14 Rajinder singh PB-03-007-114-002/323 SC Lakhe Ke Uttar P P P P P P A P P P P P P A P 13 190 2470 0 0 2470 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL003620 Credited 18/04/2016   15 Gurdev singh PB-03-007-114-002/326 OTHER Lakhe Ke Uttar P P P P P P A P P P P P P A P 13 190 2470 0 0 2470 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL003620 Credited 16/04/2016   16 Balwinder Singh(Self) PB-03-007-114-002/32 SC Lakhe Ke Uttar P P P P P P A P P P P P P A P 13 190 2470 0 0 2470 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL003620 Credited 16/04/2016   17 SURINDER singh(Self) PB-03-007-114-002/339 OTHER Lakhe Ke Uttar P P P P P P A P P P P P P A P 13 190 2470 0 0 2470 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL003620 Credited 18/04/2016   18 shinderpal singh(Self) PB-03-007-114-002/337 OTHER Lakhe Ke Uttar P P P P P P A P P P P P P A P 13 190 2470 0 0 2470 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL003620 Credited 04/05/2016   19 Diwan singh PB-03-007-114-002/328 OTHER Lakhe Ke Uttar P P P P P P A P P P P P P A A 12 190 2280 0 0 2280 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL004785 Credited 28/09/2016   20 Sukhwinder Singh(Self) PB-03-007-114-002/311 SC Lakhe Ke Uttar P P P P P P A P P P P P P A P 13 190 2470 0 0 2470 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL003620 Credited 12/03/2018   Daily Attendence 20 20 20 20 20 20 0 20 20 20 20 20 20 0 17

Category Amount Paid(In Rs.) Amount Paid SC 26790 Amount Paid ST 0 Amount Paid Other 22040

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

Total Cash payment(In Rs.) Cash 48830 Average Per labour 2441.5

Total man days : 257