Muster Roll No. : 2590	Date From : 08/09/2016    Date To : 22/09/2016	Sanction No. : lkh42696    Sanction Date : 01/09/2015
Work Code : 2603007114/RC/42696	Work Name : rc(lakhe ke uttar)

Measurement Book Detail

MB NO.  943        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 Amrik Singh(Self) PB-03-007-114-002/268 OTHER Lakhe Ke Uttar P P P A P P P P P P A P A A A 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK FAZILKA MAIN PUNB0017400 2603007WL002563 Credited 23/01/2017   2 Mahinder Singh(Self) PB-03-007-114-002/287 SC Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL002563 Credited 23/01/2017   3 Jagir singh(Self) PB-03-007-114-002/281 SC Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL002563 Credited 23/01/2017   4 Kamaljit Singh(Self) PB-03-007-114-002/284 SC Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL002563 Credited 23/01/2017   5 Herbanse kaur(Self) PB-03-007-114-002/283 OTHER Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL002563 Credited 23/01/2017   6 Amrik Singh(Self) PB-03-007-114-002/280 SC Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL005312 Credited 12/03/2018   7 Gurdeep Singh(Self) PB-03-007-114-002/282 SC Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL002563 Credited 23/01/2017   8 maya bai(Wife) PB-03-007-114-002/266 SC Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL002563 Credited 23/01/2017   9 Angrej Kaur(Self) PB-03-007-114-002/270 SC Lakhe Ke Uttar P P P A P P P P P P A P A A A 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL002563 Credited 23/01/2017   10 Gurdeyal Singh(Self) PB-03-007-114-002/271 SC Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL002563 Credited 23/01/2017   11 Karnail singh(Self) PB-03-007-114-002/272 SC Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL002563 Credited 23/01/2017   12 Ashok singh(Self) PB-03-007-114-002/273 OTHER Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL002563 Credited 23/01/2017   13 Wajir Singh(Self) PB-03-007-114-002/276 SC Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002563 Credited 23/01/2017   14 Atar Singh(Self) PB-03-007-114-002/269 SC Lakhe Ke Uttar P P P A P P P P P P A P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002563 Credited 23/01/2017   15 Mukhtair singh(Self) PB-03-007-114-002/27 OTHER Lakhe Ke Uttar P P P A P P P P P P A P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002563 Credited 23/01/2017   16 Mukhtair singh(Self) PB-03-007-114-002/275 SC Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002563 Credited 23/01/2017   17 Sandeep singh(Son) PB-03-007-114-002/279 OTHER Lakhe Ke Uttar P P P A P P P P P P A P P A A 11 150 1650 0 0 1650 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002563 Credited 23/01/2017   18 Khushal Singh(Self) PB-03-007-114-002/285 SC Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL005174 Credited 31/01/2018   19 Hukma bai PB-03-007-114-002/279 OTHER Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL005174 Credited 31/01/2018   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 17 16 14

Category Amount Paid(In Rs.) Amount Paid SC 24750 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 35550 Average Per labour 1871.0526

Total man days : 237