Muster Roll No. : 1683	Date From : 06/11/2015    Date To : 20/11/2015	Sanction No. : 17941    Sanction Date : 04/04/2014
Work Code : 2603007100/LD/17941	Work Name : LD(JANISAR)

Measurement Book Detail

MB NO.  2292        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 manjeet karu PB-03-007-100-001/107 OTHER Janisar P P P P P P P P P P P P P 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK BADHAI PUNB0344100 2603007WL001788 Credited 29/01/2016   2 sher singh PB-03-007-100-001/108 OTHER Janisar P P P P P P P P P P P P P 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK LADHUWALA UTTAR PUNB0345300 2603007WL001788 Credited 29/01/2016   3 parmjeet kaur PB-03-007-100-001/22 OTHER Janisar P P P P P P P P P P P P P 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK LADHUWALA UTTAR PUNB0345300 2603007WL001788 Credited 29/01/2016   4 resham singh PB-03-007-100-001/23 OTHER Janisar P P P P P P P P P P P P P 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK LADHUWALA UTTAR PUNB0345300 2603007WL001788 Credited 28/01/2016   5 balram singh PB-03-007-100-001/107 OTHER Janisar P P P P P P P P P P P P P 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK LADHUWALA UTTAR PUNB0345300 2603007WL001788 Credited 29/01/2016   6 jeet singh PB-03-007-100-001/10 OTHER Janisar P P P P P P P P P P P P P 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK LADHUWALA UTTAR PUNB0345300 2603007WL001788 Credited 28/01/2016   7 gurmeet singh PB-03-007-100-001/102 OTHER Janisar P P P P P P P P P P P P P 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK LADHUWALA UTTAR PUNB0345300 2603007WL001788 Credited 28/01/2016   8 guljar singh PB-03-007-100-001/103 OTHER Janisar P P P P P P P P P P P P P 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK LADHUWALA UTTAR PUNB0345300 2603007WL001788 Credited 28/01/2016   9 gurdeep kaur PB-03-007-100-001/103 OTHER Janisar P P P P P P P P P P P P P 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK LADHUWALA UTTAR PUNB0345300 2603007WL001788 Credited 29/01/2016   10 manjeet kaur PB-03-007-100-001/105 OTHER Janisar P P P P P P P P P P P P P 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK LADHUWALA UTTAR PUNB0345300 2603007WL001788 Credited 29/01/2016   11 sham singh PB-03-007-100-001/106 OTHER Janisar P P P P P P P P P P P P P 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK LADHUWALA UTTAR PUNB0345300 2603007WL001788 Credited 28/01/2016   12 jangir kaur PB-03-007-100-001/106 OTHER Janisar P P P P P P 6 201 1206 0 0 1206 PUNJAB NATIONAL BANK LADHUWALA UTTAR PUNB0345300 2603007WL001788 Credited 29/01/2016   13 pritam kaur PB-03-007-100-001/10 OTHER Janisar P P P P P P P P P P P P P 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK LADHUWALA UTTAR PUNB0345300 2603007WL001788 Credited 29/01/2016   14 jarnail kaur PB-03-007-100-001/100 OTHER Janisar P P P P P P P P P P P P P 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK LADHUWALA UTTAR PUNB0345300 2603007WL001788 Credited 28/01/2016   15 gurmeet kaur PB-03-007-100-001/101 OTHER Janisar P P P P P P P P P P P P P 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK LADHUWALA UTTAR PUNB0345300 2603007WL001788 Credited 28/01/2016   16 avtar kaur PB-03-007-100-001/23 OTHER Janisar P P P P P P P P P P P P P 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK LADHUWALA UTTAR PUNB0345300 2603007WL001788 Credited 28/01/2016   17 jaswant singh PB-03-007-100-001/19 OTHER Janisar P P P P P P P P P P 10 201 2010 0 0 2010 PUNJAB NATIONAL BANK LADHUWALA UTTAR PUNB0345300 2603007WL001788 Credited 28/01/2016   18 murti PB-03-007-100-001/19 OTHER Janisar P P P P P P P P P P P P P 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK LADHUWALA UTTAR PUNB0345300 2603007WL001788 Credited 28/01/2016   19 gurbachan singh PB-03-007-100-001/21 OTHER Janisar P P P P P P P P P P P P P 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK LADHUWALA UTTAR PUNB0345300 2603007WL004771 Credited 08/09/2016   20 darshan singh PB-03-007-100-001/22 OTHER Janisar P P P P P P P P P P P P P 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK LADHUWALA UTTAR PUNB0345300 2603007WL001788 Credited 28/01/2016   Daily Attendence 20 20 1 20 20 20 20 19 19 1 19 19 18 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 50250

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

Total Cash payment(In Rs.) Cash 50250 Average Per labour 2512.5

Total man days : 250