Muster Roll No. : 637	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 Mandeep Kaur(Wife) PB-03-004-046-001/14 SC Hakumat Singhwala P P P P P P P P P P P 11 210 2310 0 0 2310 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL001359 Credited 26/04/2016   2 MEHAKPREET SINGH(Son) PB-03-004-046-001/14 SC Hakumat Singhwala P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001359 Credited 26/04/2016   3 Sukhdeep Kaur(Wife) PB-03-004-046-001/17 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   4 Naseeb singh(Self) PB-03-004-046-001/2 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   5 Sarabjeet Kaur(Daughter) PB-03-004-046-001/10 SC Hakumat Singhwala P P P P P P P P P 9 210 1890 0 0 1890 HDFC MUDKI HDFC0003226 2603004WL001359 Credited 26/04/2016   6 Lakhvir Kaur(Wife) PB-03-004-046-001/1 SC Hakumat Singhwala P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001359 Credited 26/04/2016   7 Baljinder Kaur(Wife) PB-03-004-046-001/2 SC Hakumat Singhwala P P P P P P P P P P P P 12 210 2520 0 0 2520 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL001359 Credited 27/04/2016   8 Amarjeet singh(Self) 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 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL001359 Credited 27/04/2016   Daily Attendence 8 8 8 8 8 8 8 8 8 6 6 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18690 Average Per labour 2336.25

Total man days : 89