Muster Roll No. : 638	Date From : 08/10/2015    Date To : 22/10/2015	Sanction No. : 1685-mn    Sanction Date : 30/03/2014
Work Code : 2603004046/LD/18028	Work Name : Hakumat Singh Wala LD 4

Measurement Book Detail

MB NO.  2829        Page NO.  17

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 12 210 2520 0 0 2520       2603004WL001359 Credited 27/04/2016   2 Rajji(Wife) PB-03-004-046-001/24 SC Hakumat Singhwala P P P P P P P P P P P P 12 210 2520 0 0 2520       2603004WL001359 Credited 26/04/2016   3 Amarjit kaur w/o Nachtar singh(Daughter) PB-03-004-046-001/21 SC Hakumat Singhwala P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001359 Credited 26/04/2016   4 Bagga Singh(Son) PB-03-004-046-001/20 SC Hakumat Singhwala P P P 3 210 630 0 0 630 HDFC MUDKI HDFC0003226 2603004WL001359 Credited 26/04/2016   5 Bikramjeet Singh(Son) PB-03-004-046-001/21 SC Hakumat Singhwala P P P P P P P P P P P P 12 210 2520 0 0 2520 HDFC MUDKI HDFC0003226 2603004WL001359 Credited 27/04/2016   6 Sukhmander Singh(Self) PB-03-004-046-001/22 SC Hakumat Singhwala P P P P P P P P P P P P 12 210 2520 0 0 2520 HDFC MUDKI HDFC0003226 2603004WL001359 Credited 27/04/2016   7 Jaspreet singh(Son) PB-03-004-046-001/22 SC Hakumat Singhwala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 HDFC MUDKI HDFC0003226 2603004WL001359 Credited 26/04/2016   8 Baljit Kaur(Wife) PB-03-004-046-001/22 SC Hakumat Singhwala P P P P P P P P P P P P 12 210 2520 0 0 2520 HDFC GHALL KHURD HDFC0003452 2603004WL001359 Credited 27/04/2016   9 Kamaljeet singh(Son) PB-03-004-046-001/24 SC Hakumat Singhwala P P P P P P P P P P P P 12 210 2520 0 0 2520 BANK OF INDIA FEROZPUR BKID0006370 2603004WL001359 Credited 26/04/2016   Daily Attendence 9 9 9 8 8 8 8 8 8 8 7 7 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 21000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2333.3333

Total man days : 100