Muster Roll No. : 2820	Date From : 25/10/2013    Date To : 01/11/2013	Sanction No. : 21430    Sanction Date : 01/04/2013
Work Code : 2603007040/RC/21430	Work Name : RC(Ch khund wala ) (2603007040/RC/21430)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Shindop Bai(Self) PB-03-007-040-001/18 OTHER Chak Khundwala P P P P P P P 7 184 1288 0 0 1288       2603007WL00514 Credited 02/04/2014   2 Sucha Ram(Self) PB-03-007-040-001/28 OTHER Chak Khundwala P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL002420 Credited 12/05/2015   3 Dalip singh(Self) PB-03-007-040-001/26 OTHER Chak Khundwala P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL00514 Credited 02/04/2014   4 Lakhmir Singh(Self) PB-03-007-040-001/10 OTHER Chak Khundwala P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00514 Credited 02/04/2014   5 Kashmir Singh(Self) PB-03-007-040-001/2 OTHER Chak Khundwala P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00514 Credited 02/04/2014   6 harbansh singh PB-03-007-040-001/29 SC Chak Khundwala P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00514 Credited 02/04/2014   7 Jagdis Singh(Self) PB-03-007-040-001/22 OTHER Chak Khundwala P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00514 Credited 02/04/2014   8 Rajwinder Kaur(Self) PB-03-007-040-001/17 OTHER Chak Khundwala P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00514 Credited 02/04/2014   9 Mahinder Singh(Self) PB-03-007-040-001/15 OTHER Chak Khundwala P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00514 Credited 02/04/2014   10 Kaka singh(Self) PB-03-007-040-001/14 OTHER Chak Khundwala P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00514 Credited 02/04/2014   11 Sohan singh(Self) PB-03-007-040-001/23 OTHER Chak Khundwala P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00514 Credited 02/04/2014   12 Dalip singh(Self) PB-03-007-040-001/24 OTHER Chak Khundwala P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00514 Credited 02/04/2014   13 kushalya bai PB-03-007-040-001/27 SC Chak Khundwala P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00514 Credited 02/04/2014   14 Phuman singh(Self) PB-03-007-040-001/19 OTHER Chak Khundwala P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00514 Credited 02/04/2014   Daily Attendence 14 14 0 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 2576 Amount Paid ST 0 Amount Paid Other 15456

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

Total Cash payment(In Rs.) Cash 18032 Average Per labour 1288

Total man days : 98