Muster Roll No. : 2728	Date From : 12/09/2016    Date To : 26/09/2016	Sanction No. : 56815    Sanction Date : 01/09/2016
Work Code : 2603007092/RC/56815	Work Name : RC(HAUZ GANDHAR) (2603007092/RC/56815)

Measurement Book Detail

MB NO.  0        Page NO.  12

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 Balwant singh PB-03-007-092-001/182 SC Hauj Alias Gander P P P P P P A P P P P P P A P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL002851 Credited 21/01/2017   2 Mukhtiyar Singh PB-03-007-092-001/186 SC Hauj Alias Gander P P P P P P A P P P P P P A P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL002851 Credited 21/01/2017   3 Sandeep Singh(Self) PB-03-007-092-001/193 SC Hauj Alias Gander P P P P P P A P P P P P P A P 13 175 2275 0 0 2275 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002851 Credited 21/01/2017   4 SATPAL SINGH(Self) PB-03-007-092-001/127 OTHER Hauj Alias Gander P P P P P P A P P P P P P A P 13 175 2275 0 0 2275 STATE BANK OF INDIA ABHUN SBIN0007599 2603007WL002851 Credited 21/01/2017   5 Bimla bai(Wife) PB-03-007-092-001/109 SC Hauj Alias Gander P P P P P P A P P P P P P A P 13 175 2275 0 0 2275 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002851 Credited 21/01/2017   6 surjeet singh PB-03-007-092-001/12 SC Hauj Alias Gander P P P P P P A P P P P P P A P 13 175 2275 0 0 2275 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002851 Credited 21/01/2017   7 Asha rani(Wife) PB-03-007-092-001/107 SC Hauj Alias Gander P P P P P P A P P P P P P A P 13 175 2275 0 0 2275 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002851 Credited 21/01/2017   8 Asha Rani(Wife) PB-03-007-092-001/13 SC Hauj Alias Gander P P P P P P A P P P P P P A P 13 175 2275 0 0 2275 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002851 Credited 21/01/2017   9 Gurmet singh PB-03-007-092-001/185 SC Hauj Alias Gander P P P P P P A P P P P P P A P 13 175 2275 0 0 2275 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002851 Credited 21/01/2017   10 Parkash Kaur PB-03-007-092-001/185 SC Hauj Alias Gander P P P P P P A P P P P P P A P 13 175 2275 0 0 2275 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002851 Credited 21/01/2017   11 Gurmanj kaur(Wife) PB-03-007-092-001/119 OTHER Hauj Alias Gander P P P P P P A P P P P P P A P 13 175 2275 0 0 2275 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002851 Credited 21/01/2017   12 gurpreet singh PB-03-007-092-001/184 SC Hauj Alias Gander P P P P P P A P P P P P P A P 13 175 2275 0 0 2275 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL002851 Credited 21/01/2017   13 Jamna Bai(Wife) PB-03-007-092-001/139 OTHER Hauj Alias Gander P P P P P P A P P P P P P A P 13 175 2275 0 0 2275 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL002851 Credited 21/01/2017   14 Krishna Bai(Wife) PB-03-007-092-001/188 SC Hauj Alias Gander P P P P P P A P P P P P P A P 13 175 2275 0 0 2275 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL002851 Credited 21/01/2017   Daily Attendence 14 14 14 14 14 14 0 14 14 14 14 14 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 25025 Amount Paid ST 0 Amount Paid Other 6825

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

Total Cash payment(In Rs.) Cash 31850 Average Per labour 2275

Total man days : 182