Muster Roll No. : 520	Date From : 21/03/2016    Date To : 27/03/2016	Sanction No. : SPL-A    Sanction Date : 10/02/2016
Work Code : 2603003101/IC/15149	Work Name : CLEANING OF DISTRY (2603003101/IC/15149)

Measurement Book Detail

MB NO.  2564        Page NO.  24

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 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 Chirag(Self) PB-03-003-139-001/10 SC Kahan Chandwala P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL003539 Credited 18/04/2016   2 Bohra(Self) PB-03-003-139-001/96 SC Kahan Chandwala P P A P P A P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL003539 Credited 18/04/2016   3 Balveer Singh(Self) PB-03-003-139-001/94 SC Kahan Chandwala P P P P P P P 7 210 1470 0 0 1470 CANARA BANK FEROZPUR CNRB0002094 2603003WL003539 Credited 18/04/2016   4 Mangal(Self) PB-03-003-139-001/102 SC Kahan Chandwala P A P P P P P 6 210 1260 0 0 1260 CANARA BANK FEROZPUR CNRB0002094 2603003WL003539 Credited 18/04/2016   5 Surjan(Self) PB-03-003-139-001/64 SC Kahan Chandwala P P P P P P P 7 210 1470 0 0 1470 CANARA BANK FEROZPUR CNRB0002094 2603003WL003539 Credited 18/04/2016   6 Kashmir(Self) PB-03-003-139-001/71 SC Kahan Chandwala P P P P P P P 7 210 1470 0 0 1470 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003539 Credited 18/04/2016   7 Gurdo(Wife) PB-03-003-139-001/100 SC Kahan Chandwala P P P P P A P 6 210 1260 0 0 1260 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003539 Credited 18/04/2016   8 Kala(Self) PB-03-003-139-001/3 SC Kahan Chandwala P P P P A P P 6 210 1260 0 0 1260 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003539 Credited 16/04/2016   9 Chinder(Wife) PB-03-003-139-001/3 SC Kahan Chandwala P P P P P P P 7 210 1470 0 0 1470 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003539 Credited 16/04/2016   10 Salwinder(Mother) PB-03-003-139-001/54 SC Kahan Chandwala P P A A P P P 5 210 1050 0 0 1050 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003539 Credited 18/04/2016   11 Palla(Self) PB-03-003-139-001/59 SC Kahan Chandwala P P P P P P P 7 210 1470 0 0 1470 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003539 Credited 18/04/2016   12 Yunas(Self) PB-03-003-139-001/60 SC Kahan Chandwala A A A A A A P 1 210 210 0 0 210 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003539 Credited 18/04/2016   13 Chana(Self) PB-03-003-139-001/106 SC Kahan Chandwala A A A A A A P 1 210 210 0 0 210 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003539 Credited 18/04/2016   14 Vajeera(Mother) PB-03-003-139-001/106 SC Kahan Chandwala P A A P P P P 5 210 1050 0 0 1050 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003539 Credited 18/04/2016   15 Veena(Wife) PB-03-003-139-001/107 SC Kahan Chandwala P P P P P P P 7 210 1470 0 0 1470 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003539 Credited 18/04/2016   16 Shaheedo(Wife) PB-03-003-139-001/108 SC Kahan Chandwala P P P P P P P 7 210 1470 0 0 1470 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003539 Credited 18/04/2016   17 Channa(Self) PB-03-003-139-001/11 SC Kahan Chandwala P P P P P P P 7 210 1470 0 0 1470 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003539 Credited 16/04/2016   18 Basheera(Mother) PB-03-003-139-001/112 SC Kahan Chandwala P P A P P A P 5 210 1050 0 0 1050 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003539 Credited 18/04/2016   19 Sukho(Wife) PB-03-003-139-001/94 SC Kahan Chandwala P P P P P P P 7 210 1470 0 0 1470 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003539 Credited 18/04/2016   20 Paali(Wife) PB-03-003-139-001/8 SC Kahan Chandwala P P P P P P P 7 210 1470 0 0 1470 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003539 Credited 16/04/2016   21 Jagga(Self) PB-03-003-139-001/80 SC Kahan Chandwala P P P P P P P 7 210 1470 0 0 1470 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003539 Credited 18/04/2016   22 Satpal(Self) PB-03-003-139-001/83 SC Kahan Chandwala P P P P P P P 7 210 1470 0 0 1470 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003539 Credited 18/04/2016   23 Rajada(Self) PB-03-003-139-001/85 SC Kahan Chandwala P P P P P P P 7 210 1470 0 0 1470 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003539 Credited 18/04/2016   24 Rajada(Self) PB-03-003-139-001/86 SC Kahan Chandwala P P P P A P P 6 210 1260 0 0 1260 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003539 Credited 18/04/2016   25 Maiya PB-03-003-139-001/88 SC Kahan Chandwala P P P P P P P 7 210 1470 0 0 1470 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003539 Credited 18/04/2016   26 Parkash(Self) PB-03-003-139-001/89 SC Kahan Chandwala P P A A P A P 4 210 840 0 0 840 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003539 Credited 18/04/2016   27 Surinder Kaur PB-03-003-139-001/91 SC Kahan Chandwala P P P P P P P 7 210 1470 0 0 1470 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003539 Credited 18/04/2016   28 Balveero(Wife) PB-03-003-139-001/93 SC Kahan Chandwala P P P P P P P 7 210 1470 0 0 1470 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003539 Credited 18/04/2016   29 Pipal(Self) PB-03-003-139-001/23 SC Kahan Chandwala P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL003539 Credited 18/04/2016   30 Manha(Self) PB-03-003-139-001/63 SC Kahan Chandwala P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL003539 Credited 18/04/2016   31 Mahinder(Self) PB-03-003-139-001/76 SC Kahan Chandwala P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL003539 Credited 18/04/2016   32 Matto(Wife) PB-03-003-139-001/83 SC Kahan Chandwala P P P P P P P 7 210 1470 0 0 1470 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL003539 Credited 18/04/2016   Daily Attendence 30 28 25 27 28 26 32

Category Amount Paid(In Rs.) Amount Paid SC 41160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41160 Average Per labour 1286.25

Total man days : 196