Muster Roll No. : 3833	Date From : 25/03/2016    Date To : 31/03/2016	Sanction No. : 14216    Sanction Date : 01/12/2015
Work Code : 2603007040/IC/14216	Work Name : Pacce khale(Ch Khund wala ) (2603007040/IC/14216)

Measurement Book Detail

MB NO.  879        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 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 Kernal singh(Self) PB-03-007-040-001/11 OTHER Chak Khundwala P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL004123 Credited 21/04/2016   2 Harmesh Chand(Self) PB-03-007-040-001/12 OTHER Chak Khundwala P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL004123 Credited 21/04/2016   3 BALWINDER SINGH PB-03-007-040-001/113 SC Chak Khundwala P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   4 BIMLA RANI(Wife) PB-03-007-040-001/11 OTHER Chak Khundwala P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   5 sheelo bai PB-03-007-040-001/112 SC Chak Khundwala P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   6 HARJINDER SINGH PB-03-007-040-001/115 SC Chak Khundwala P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   7 MANGAT SINGH PB-03-007-040-001/118 SC Chak Khundwala P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   8 SURINDER SINGH PB-03-007-040-001/119 SC Chak Khundwala P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   9 GURDEV SINGH PB-03-007-040-001/117 SC Chak Khundwala P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   10 SAROJ RANI PB-03-007-040-001/116 SC Chak Khundwala P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   11 DHARAMPAL SINGH PB-03-007-040-001/114 SC Chak Khundwala P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   12 sheela bai PB-03-007-040-001/110 SC Chak Khundwala P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   13 HARMESH CHAND PB-03-007-040-001/116 SC Chak Khundwala P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   Daily Attendence 13 13 13 13 13 13 9

Category Amount Paid(In Rs.) Amount Paid SC 13200 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 17400 Average Per labour 1338.4615

Total man days : 87