Muster Roll No. : 2612	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 Mahinder Singh(Self) PB-03-007-114-002/287 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   2 Vidia bai(Self) PB-03-007-114-002/291 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   3 sATNAM sINGH(Self) PB-03-007-114-002/305 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   4 Balbir singh(Self) PB-03-007-114-002/306 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   5 Puran singh(Self) PB-03-007-114-002/293 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 Jagir singh(Self) PB-03-007-114-002/281 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   7 Herbanse kaur(Self) PB-03-007-114-002/283 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   8 Sukhwinder singh(Self) PB-03-007-114-002/295 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   9 Krishan Singh(Self) PB-03-007-114-002/307 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   10 Maher singh(Self) PB-03-007-114-002/289 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   11 Muklhteyar Singh(Self) PB-03-007-114-002/290 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   12 Fuman singh(Self) PB-03-007-114-002/3 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   13 Shinda singh(Self) PB-03-007-114-002/302 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 Kulwant Singh(Self) PB-03-007-114-002/298 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   15 kaishmeera bai(Wife) PB-03-007-114-002/287 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   16 AMARJIT SINGH(Self) PB-03-007-114-002/304 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   17 Gurnam Singh(Self) PB-03-007-114-002/296 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 04/05/2016   18 Lushal singh(Self) PB-03-007-114-002/299 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 04/05/2016   19 Sulkhan Singh(Self) PB-03-007-114-002/308 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 04/05/2016   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 32110 Amount Paid ST 0 Amount Paid Other 14820

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

Total Cash payment(In Rs.) Cash 46930 Average Per labour 2470

Total man days : 247