Muster Roll No. : 461	Date From : 23/05/2014    Date To : 30/05/2014	Sanction No. : 18067    Sanction Date : 04/04/2014
Work Code : 2603007021/LD/18067	Work Name : ld and rc(bhamba wattu uttar) (2603007021/LD/18067)

Measurement Book Detail

MB NO.  1517        Page NO.  31

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 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 Piyara Singh(Self) PB-03-007-021-001/152 SC Bhamba Wattu Uttar P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Ghubaya 7611 2603007WL000676 Credited 29/11/2014   2 Surjit Singh(Self) PB-03-007-021-001/15 SC Bhamba Wattu Uttar P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Ghubaya 7611 2603007WL000676 Credited 29/11/2014   3 Balwinder Singh(Self) PB-03-007-021-001/134 SC Bhamba Wattu Uttar P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Ghubaya 7611 2603007WL000676 Credited 29/11/2014   4 Sumitra Bai(Self) PB-03-007-021-001/151 SC Bhamba Wattu Uttar P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000676 Credited 29/11/2014   5 chinder Singh(Self) PB-03-007-021-001/155 SC Bhamba Wattu Uttar P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Ghubaya 7611 2603007WL000676 Credited 29/11/2014   6 Arrud Singh(Self) PB-03-007-021-001/109 SC Bhamba Wattu Uttar P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000676 Credited 29/11/2014   7 Ranjit Singh(Self) PB-03-007-021-001/144 SC Bhamba Wattu Uttar P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Ghubaya 7611 2603007WL000676 Credited 29/11/2014   8 Mohinder singh(Self) PB-03-007-021-001/105 OTHER Bhamba Wattu Uttar P P P 3 190 570 0 0 570 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000676 Credited 29/11/2014   9 gurdeep singh(Self) PB-03-007-021-001/102 OTHER Bhamba Wattu Uttar P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Ghubaya 7611 2603007WL000676 Credited 29/11/2014   10 Mangal singh(Self) PB-03-007-021-001/146 OTHER Bhamba Wattu Uttar P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000676 Credited 29/11/2014   11 Gurnam singh(Self) PB-03-007-021-001/12 OTHER Bhamba Wattu Uttar P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000676 Credited 29/11/2014   12 Bala singh PB-03-007-021-001/100 SC Bhamba Wattu Uttar P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Ghubaya 7611 2603007WL000676 Credited 29/11/2014   13 amarjeet bai PB-03-007-021-001/147 OTHER Bhamba Wattu Uttar P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL001416 Credited 22/09/2015   14 amarjeet singh(Self) PB-03-007-021-001/148 OTHER Bhamba Wattu Uttar P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL000676 Credited 06/01/2015   15 boharha ram(Self) PB-03-007-021-001/10 OTHER Bhamba Wattu Uttar P P P P P P P 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000676 Credited 29/11/2014   Daily Attendence 15 15 0 15 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 10640 Amount Paid ST 0 Amount Paid Other 8550

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

Total Cash payment(In Rs.) Cash 19190 Average Per labour 1279.3334

Total man days : 101