Muster Roll No. : 2106	Date From : 22/12/2015    Date To : 05/01/2016	Sanction No. : 14216    Sanction Date : 01/12/2015
Work Code : 2603007040/IC/14216	Work Name : Pacce khale(Ch Khund wala ) (2603007040/IC/14216)

Measurement Book Detail

MB NO.  879        Page NO.  10

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 12 13 14 15 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 Sucha Ram(Self) PB-03-007-040-001/28 OTHER Chak Khundwala P P P P P P P P P 9 193 1737 0 0 1737 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL002410 Credited 28/01/2016   2 Dalip singh(Self) PB-03-007-040-001/26 OTHER Chak Khundwala P P P P P P P P 8 193 1544 0 0 1544 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL002410 Credited 27/01/2016   3 Malkit Singh(Self) PB-03-007-040-001/34 OTHER Chak Khundwala P P P P P P P P P 9 193 1737 0 0 1737 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL002410 Credited 27/01/2016   4 harbansh singh PB-03-007-040-001/29 SC Chak Khundwala P P P P P P P P P 9 193 1737 0 0 1737 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL002410 Credited 28/01/2016   5 Jagdis Singh(Self) PB-03-007-040-001/22 OTHER Chak Khundwala P P P P P P P P P 9 193 1737 0 0 1737 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL002410 Credited 27/01/2016   6 Darbara Singh(Self) PB-03-007-040-001/4 OTHER Chak Khundwala P P P P P P P P P 9 193 1737 0 0 1737 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL002410 Credited 27/01/2016   7 OM PARKASH(Husband) PB-03-007-040-001/39 OTHER Chak Khundwala P P P P P P P P P 9 193 1737 0 0 1737 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL002410 Credited 27/01/2016   8 Kernal Singh(Self) PB-03-007-040-001/37 OTHER Chak Khundwala P P P P P P P P P 9 193 1737 0 0 1737 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL002410 Credited 27/01/2016   9 SANTOSH RANI PB-03-007-040-001/32 SC Chak Khundwala P P P P P P P P P 9 193 1737 0 0 1737 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL002410 Credited 27/01/2016   10 BHARAWA BAI(Wife) PB-03-007-040-001/25 OTHER Chak Khundwala P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL002410 Credited 27/01/2016   11 Joginder Singh(Self) PB-03-007-040-001/38 OTHER Chak Khundwala P P P P P P P P P 9 193 1737 0 0 1737 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL002410 Credited 27/01/2016   12 Makhan singh(Self) PB-03-007-040-001/35 OTHER Chak Khundwala P P P P P P P P P 9 193 1737 0 0 1737 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL002410 Credited 28/01/2016   13 Guranam Singh(Self) PB-03-007-040-001/33 OTHER Chak Khundwala P P P P P P P P P 9 193 1737 0 0 1737 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL002410 Credited 27/01/2016   14 santa singh PB-03-007-040-001/3 SC Chak Khundwala P P P P P P P P P 9 193 1737 0 0 1737 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL002410 Credited 27/01/2016   15 Sohan singh(Self) PB-03-007-040-001/23 OTHER Chak Khundwala P P P P P P P P P 9 193 1737 0 0 1737 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL002410 Credited 27/01/2016   16 Dalip singh(Self) PB-03-007-040-001/24 OTHER Chak Khundwala P P P P P P P P P 9 193 1737 0 0 1737 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL002410 Credited 27/01/2016   17 kushalya bai PB-03-007-040-001/27 SC Chak Khundwala P P P P P P P P P 9 193 1737 0 0 1737 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL002410 Credited 27/01/2016   18 Malkeet singh PB-03-007-040-001/36 SC Chak Khundwala P P P P P P P P P 9 193 1737 0 0 1737 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL002410 Credited 28/01/2016   19 Kashmira Bai PB-03-007-040-001/41 OTHER Chak Khundwala P P P P P P P P P 9 193 1737 0 0 1737 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL002410 Credited 27/01/2016   20 Kashmira Bai PB-03-007-040-001/31 OTHER Chak Khundwala P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL002410 Credited 27/01/2016   Daily Attendence 20 20 20 20 20 0 20 19 18 17 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8685 Amount Paid ST 0 Amount Paid Other 24897

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

Total Cash payment(In Rs.) Cash 33582 Average Per labour 1679.1

Total man days : 174