Muster Roll No. : 1369	Date From : 09/10/2015    Date To : 23/10/2015	Sanction No. : 41946    Sanction Date : 01/07/2015
Work Code : 2603007147/RC/41946	Work Name : RC()CHAK Kund walaSania (2603007147/RC/41946)

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 Sucha Ram(Self) PB-03-007-040-001/28 OTHER Chak Khundwala P P P P P P P P P P P P P 13 203 2639 0 0 2639 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL001658 Credited 06/01/2016   2 Dalip singh(Self) PB-03-007-040-001/26 OTHER Chak Khundwala P P P P P P P P P P P P P 13 203 2639 0 0 2639 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL001658 Credited 27/01/2016   3 Malkit Singh(Self) PB-03-007-040-001/34 OTHER Chak Khundwala P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001658 Credited 27/01/2016   4 harbansh singh PB-03-007-040-001/29 SC Chak Khundwala P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001658 Credited 06/01/2016   5 Darbara Singh(Self) PB-03-007-040-001/4 OTHER Chak Khundwala P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001658 Credited 27/01/2016   6 OM PARKASH(Husband) PB-03-007-040-001/39 OTHER Chak Khundwala P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001658 Credited 27/01/2016   7 Kernal Singh(Self) PB-03-007-040-001/37 OTHER Chak Khundwala P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001658 Credited 27/01/2016   8 BHARAWA BAI(Wife) PB-03-007-040-001/25 OTHER Chak Khundwala P P P P P P P P P P P 11 203 2233 0 0 2233 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001658 Credited 27/01/2016   9 Joginder Singh(Self) PB-03-007-040-001/38 OTHER Chak Khundwala P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001658 Credited 27/01/2016   10 Makhan singh(Self) PB-03-007-040-001/35 OTHER Chak Khundwala P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001658 Credited 06/01/2016   11 Guranam Singh(Self) PB-03-007-040-001/33 OTHER Chak Khundwala P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001658 Credited 27/01/2016   12 Duni Chand(Self) PB-03-007-040-001/42 OTHER Chak Khundwala P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001658 Credited 27/01/2016   13 santa singh PB-03-007-040-001/3 SC Chak Khundwala P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001658 Credited 27/01/2016   14 kushalya bai PB-03-007-040-001/27 SC Chak Khundwala P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001658 Credited 27/01/2016   15 Gurdeep singh(Self) PB-03-007-040-001/47 OTHER Chak Khundwala P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001658 Credited 06/01/2016   16 Kashmira Bai PB-03-007-040-001/41 OTHER Chak Khundwala P P P P P P P P P P P 11 203 2233 0 0 2233 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001658 Credited 27/01/2016   17 Malkeet singh PB-03-007-040-001/36 SC Chak Khundwala P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001658 Credited 06/01/2016   18 Mandip Rani PB-03-007-040-001/45 OTHER Chak Khundwala P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001658 Credited 27/01/2016   19 Kashmira Bai PB-03-007-040-001/31 OTHER Chak Khundwala P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001658 Credited 27/01/2016   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19 19 17 15

Category Amount Paid(In Rs.) Amount Paid SC 10556 Amount Paid ST 0 Amount Paid Other 38367

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

Total Cash payment(In Rs.) Cash 48923 Average Per labour 2574.8948

Total man days : 241