Muster Roll No. : 4747	Date From : 14/02/2018    Date To : 22/02/2018	Sanction No. : 0344    Sanction Date : 01/04/2017
Work Code : 2603007092/LD/75982	Work Name : LD (HAUZ GANDHAR) (2603007092/LD/75982)

Measurement Book Detail

MB NO.  943        Page NO.  70

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 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 Joginder singh(Son) PB-03-007-092-001/42 SC Hauj Alias Gander P P P P A P P P P 8 203 1624 0 0 1624       2603007WL007403 Credited 12/03/2018   2 Kernal Singh(Self) PB-03-007-092-001/36 OTHER Hauj Alias Gander P P P P A P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL007403 Credited 12/03/2018   3 Kala singh(Self) PB-03-007-092-001/42 SC Hauj Alias Gander P P P P A P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL007403 Credited 12/03/2018   4 Surjeet Singh(Self) PB-03-007-092-001/7 SC Hauj Alias Gander P P P P A P P P P 8 203 1624 0 0 1624 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL007403 Credited 12/03/2018   5 Gurdeep SIng(Self) PB-03-007-092-001/4 SC Hauj Alias Gander A P P P A P P P P 7 203 1421 0 0 1421 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL007403 Credited 12/03/2018   6 Jagga singh(Self) PB-03-007-092-001/376 SC Hauj Alias Gander P P P P A P P P P 8 203 1624 0 0 1624 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL007403 Credited 12/03/2018   7 Deepo Bai(Wife) PB-03-007-092-001/36 OTHER Hauj Alias Gander P P P P A P P P P 8 203 1624 0 0 1624 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL007403 Credited 12/03/2018   8 Meedo Bai(Wife) PB-03-007-092-001/4 SC Hauj Alias Gander A P P P A P P P P 7 203 1421 0 0 1421 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL007403 Credited 12/03/2018   9 Mayea bai(Wife) PB-03-007-092-001/3 SC Hauj Alias Gander P P P P A P P P P 8 203 1624 0 0 1624 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL007403 Credited 12/03/2018   10 JArnail singh(Self) PB-03-007-092-001/72 SC Hauj Alias Gander P P P P A P P P P 8 203 1624 0 0 1624 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL007403 Credited 12/03/2018   11 Shamba singh(Self) PB-03-007-092-001/293 SC Hauj Alias Gander P P P P A P P P P 8 203 1624 0 0 1624 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL007403 Credited 12/03/2018   12 Chhindo Bai(Wife) PB-03-007-092-001/7 SC Hauj Alias Gander P P P P A P P P P 8 203 1624 0 0 1624 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL007403 Credited 12/03/2018   13 Surinder singh(Self) PB-03-007-092-001/6 SC Hauj Alias Gander P P P P A P P P P 8 203 1624 0 0 1624 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL007403 Credited 12/03/2018   Daily Attendence 11 13 13 13 0 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 17458 Amount Paid ST 0 Amount Paid Other 3248

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

Total Cash payment(In Rs.) Cash 20706 Average Per labour 1592.7693

Total man days : 102