Muster Roll No. : 731	Date From : 14/08/2015    Date To : 28/08/2015	Sanction No. : 19973    Sanction Date : 01/04/2015
Work Code : 2603007109/LD/19973	Work Name : LD(KOTTU WALA) (2603007109/LD/19973)

Measurement Book Detail

MB NO.  1299        Page NO.  8

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 Parveen Kaur PB-03-007-109-001/66 SC KOTTU WALA P P P P P P P P P P P P 12 193 2316 0 0 2316 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL001148 Credited 28/09/2015   2 parveen rani PB-03-007-109-001/70 OTHER KOTTU WALA P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001148 Credited 28/09/2015   3 mohinder kaur PB-03-007-109-001/71 OTHER KOTTU WALA P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001148 Credited 28/09/2015   4 balwinder singh(Self) PB-03-007-109-001/71 OTHER KOTTU WALA P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001148 Credited 24/09/2015   5 sukhdev singh(Self) PB-03-007-109-001/70 OTHER KOTTU WALA P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001148 Credited 24/09/2015   6 Narinder Singh PB-03-007-109-001/43 SC KOTTU WALA P P P P P P P P P P P P 12 193 2316 0 0 2316 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL001148 Credited 24/09/2015   7 Reshma Bai PB-03-007-109-001/46 SC KOTTU WALA P P P P P P P P P P P P 12 193 2316 0 0 2316 UNION BANK OF INDIA JALALABAD UBIN0541532 2603007WL001148 Credited 24/09/2015   8 Pallo Bai PB-03-007-109-001/49 SC Jalalabad (R) P P P P P P P P P P P P 12 193 2316 0 0 2316 UNION BANK OF INDIA JALALABAD UBIN0541532 2603007WL001148 Credited 28/09/2015   9 Preetam Singh PB-03-007-109-001/59 SC Jalalabad (R) P P P P P P P P P P P P 12 193 2316 0 0 2316 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL001148 Credited 24/09/2015   10 Piaro Bai PB-03-007-109-001/63 SC Jalalabad (R) P P P P P P P P P P P P 12 193 2316 0 0 2316 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL001148 Credited 24/09/2015   11 Jasveer Singh PB-03-007-109-001/66 SC KOTTU WALA P P P P P P P P P P P P 12 193 2316 0 0 2316 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL001148 Credited 24/09/2015   12 surinder singh(Self) PB-03-007-109-001/72 OTHER Jalalabad (R) P P P P P P P P P P P P 12 193 2316 0 0 2316 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL001148 Credited 24/09/2015   Daily Attendence 12 0 12 12 12 12 0 12 12 12 12 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 16212 Amount Paid ST 0 Amount Paid Other 11580

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

Total Cash payment(In Rs.) Cash 27792 Average Per labour 2316

Total man days : 144