Muster Roll No. : 3008	Date From : 16/10/2017    Date To : 26/10/2017	Sanction No. : 38323    Sanction Date : 01/04/2017
Work Code : 2603007021/LD/38323	Work Name : BHAMBA WATTU UTTAR (2603007021/LD/38323)

Measurement Book Detail

MB NO.  1517        Page NO.  25

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 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 Jaswant Singh PB-03-007-021-001/59 SC Bhamba Wattu Uttar P P P A P P P P P P P 10 205 2050 0 0 2050 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL003665 Credited 27/12/2017   2 Mohna Singh(Self) PB-03-007-021-001/62 SC Bhamba Wattu Uttar P P P A P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003665 Credited 27/12/2017   3 Santa Singh(Self) PB-03-007-021-001/40 OTHER Bhamba Wattu Uttar P P P A P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003665 Credited 27/12/2017   4 Kashmiro Bai(Self) PB-03-007-021-001/3 OTHER Bhamba Wattu Uttar P P P A P P P P P P A 9 205 1845 0 0 1845 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003665 Credited 27/12/2017   5 Baz SIngh(Self) PB-03-007-021-001/46 OTHER Bhamba Wattu Uttar P P P A P P P P P P A 9 205 1845 0 0 1845 STATE BANK OF INDIA Ghubaya 7611 2603007WL003665 Credited 27/12/2017   6 Balkar Singh(Self) PB-03-007-021-001/52 SC Bhamba Wattu Uttar P P P A P P P P P P A 9 205 1845 0 0 1845 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003665 Credited 27/12/2017   7 Satpal singh(Self) PB-03-007-021-001/60 OTHER Bhamba Wattu Uttar P P P A P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003665 Credited 27/12/2017   8 Lakhmir Singh(Self) PB-03-007-021-001/38 SC Bhamba Wattu Uttar P P P A P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003665 Credited 27/12/2017   9 Indero bai(Self) PB-03-007-021-001/4 OTHER Bhamba Wattu Uttar P P P A P P P P A A A 7 205 1435 0 0 1435 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003665 Credited 27/12/2017   10 parmjeet kaur(Self) PB-03-007-021-001/30 SC Bhamba Wattu Uttar P P P A P P P P P A A 8 205 1640 0 0 1640 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003665 Credited 27/12/2017   11 Amrik singh(Self) PB-03-007-021-001/28 SC Bhamba Wattu Uttar P P P A P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003665 Credited 27/12/2017   12 Herbhajan singh(Self) PB-03-007-021-001/206 SC Bhamba Wattu Uttar P P P A P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003665 Credited 27/12/2017   13 surjeet singh PB-03-007-021-001/238 OTHER Bhamba Wattu Uttar P P P A P P P P P A A 8 205 1640 0 0 1640 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003665 Credited 27/12/2017   14 jaswinder singh PB-03-007-021-001/235 OTHER Bhamba Wattu Uttar P P P A P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003665 Credited 27/12/2017   15 Darshan singh(Self) PB-03-007-021-001/241 SC Bhamba Wattu Uttar P P P A P P P P P P A 9 205 1845 0 0 1845 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003665 Credited 27/12/2017   Daily Attendence 15 15 15 0 15 15 15 15 14 12 8

Category Amount Paid(In Rs.) Amount Paid SC 15580 Amount Paid ST 0 Amount Paid Other 12915

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

Total Cash payment(In Rs.) Cash 28495 Average Per labour 1899.6666

Total man days : 139