Muster Roll No. : 655	Date From : 21/05/2016    Date To : 04/06/2016	Sanction No. : 01/04/2016    Sanction Date : 01/04/2016
Work Code : 2603007040/RC/53379	Work Name : RC(khund wala sania ) (2603007040/RC/53379)

Measurement Book Detail

MB NO.  2299        Page NO.  13

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 jogindero bai(Wife) PB-03-007-040-001/28 OTHER Chak Khundwala P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL005308 Credited 13/03/2018   2 Sucha Ram(Self) PB-03-007-040-001/28 OTHER Chak Khundwala P P P P P P A P P P P P P A A 12 201 2412 0 0 2412 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL000429 Credited 21/07/2016   3 Dalip singh(Self) PB-03-007-040-001/26 OTHER Chak Khundwala P P P P P P A P P A A A A A A 8 201 1608 0 0 1608 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL000429 Credited 21/07/2016   4 harbansh singh PB-03-007-040-001/29 SC Chak Khundwala P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   5 Jagdis Singh(Self) PB-03-007-040-001/22 OTHER Chak Khundwala P P P P P P A P P P P P A A A 11 201 2211 0 0 2211 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   6 SANTOSH RANI PB-03-007-040-001/32 SC Chak Khundwala P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   7 BHARAWA BAI(Wife) PB-03-007-040-001/25 OTHER Chak Khundwala P P P P P P A P P P P P P A A 12 201 2412 0 0 2412 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   8 santa singh PB-03-007-040-001/3 SC Chak Khundwala P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   9 kushalya bai PB-03-007-040-001/27 SC Chak Khundwala P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   10 Sohan singh(Self) PB-03-007-040-001/23 OTHER Chak Khundwala P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   11 Dalip singh(Self) PB-03-007-040-001/24 OTHER Chak Khundwala P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   12 Kashmira Bai PB-03-007-040-001/31 OTHER Chak Khundwala P P P P P P A P P P P P A A A 11 201 2211 0 0 2211 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   13 CHHINDO BAI(Wife) PB-03-007-040-001/23 OTHER Chak Khundwala P P P P P P A P P P P P P A A 12 201 2412 0 0 2412 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   14 payaro bai PB-03-007-040-001/3 SC Chak Khundwala P P P P P P A P P P P P P A A 12 201 2412 0 0 2412 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   15 VEERO BAI(Wife) PB-03-007-040-001/24 OTHER Chak Khundwala P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   Daily Attendence 15 15 15 15 15 15 0 15 15 14 14 14 12 0 8

Category Amount Paid(In Rs.) Amount Paid SC 12864 Amount Paid ST 0 Amount Paid Other 23718

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

Total Cash payment(In Rs.) Cash 36582 Average Per labour 2438.8

Total man days : 182