Muster Roll No. : 1572	Date From : 08/07/2016    Date To : 22/07/2016	Sanction No. : 33145    Sanction Date : 04/04/2014
Work Code : 2603007109/RC/33145	Work Name : RC(Kottu Wala)

Measurement Book Detail

MB NO.  810        Page NO.  15

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 parveen rani PB-03-007-109-001/70 OTHER KOTTU WALA P P A P P P P P P A P P A A A 10 195 1950 0 0 1950 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001098 Credited 27/09/2016   2 mohinder kaur PB-03-007-109-001/71 OTHER KOTTU WALA P P A P P P P P P A P P A A A 10 195 1950 0 0 1950 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001098 Credited 27/09/2016   3 balwinder singh(Self) PB-03-007-109-001/71 OTHER KOTTU WALA P P A P P P P P P A P P A A A 10 195 1950 0 0 1950 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001098 Credited 27/09/2016   4 sukhdev singh(Self) PB-03-007-109-001/70 OTHER KOTTU WALA P P A P P P P P P A P P A A A 10 195 1950 0 0 1950 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001098 Credited 27/09/2016   5 surinder singh(Self) PB-03-007-109-001/72 OTHER Jalalabad (R) P P A P P P P P P A P A A A A 9 195 1755 0 0 1755 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL001098 Credited 27/09/2016   6 chiman singh(Self) PB-03-007-109-001/73 OTHER Jalalabad (R) P P A P P P P P P A P A A A A 9 195 1755 0 0 1755 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL001098 Credited 27/09/2016   7 shanku singh(Self) PB-03-007-109-001/75 OTHER Jalalabad (R) P P A P P P P P P A P A A A A 9 195 1755 0 0 1755 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL001098 Credited 27/09/2016   8 mahre singh(Self) PB-03-007-109-001/77 OTHER Jalalabad (R) P P A P P P P P P A P A A A A 9 195 1755 0 0 1755 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL001098 Credited 27/09/2016   9 boota singh(Self) PB-03-007-109-001/79 OTHER Jalalabad (R) P P A P P P P P P A P A A A A 9 195 1755 0 0 1755 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL001098 Credited 27/09/2016   10 paramjit kaur(Wife) PB-03-007-109-001/8 SC KOTTU WALA P P A P P P P P P A P P A A A 10 195 1950 0 0 1950 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL001098 Credited 27/09/2016   11 bebo bai PB-03-007-109-001/81 OTHER Jalalabad (R) P P A P P P P P P A P A A A A 9 195 1755 0 0 1755 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL001098 Credited 27/09/2016   12 veero bai PB-03-007-109-001/89 SC KOTTU WALA P P A P P P P P P A P A A A A 9 195 1755 0 0 1755 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL001098 Credited 27/09/2016   13 jangir singh(Self) PB-03-007-109-001/9 SC KOTTU WALA P P A P P P P P P A P P A A A 10 195 1950 0 0 1950 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL001098 Credited 27/09/2016   14 Mangat Singh PB-03-007-109-001/90 SC Jalalabad (R) P P A P P P P P P A P A A A A 9 195 1755 0 0 1755 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL001098 Credited 27/09/2016   15 Jagga Singh PB-03-007-109-001/91 SC Jalalabad (R) P P A P P P P P P A P A A A A 9 195 1755 0 0 1755 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL001098 Credited 27/09/2016   Daily Attendence 15 15 0 15 15 15 15 15 15 0 15 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9165 Amount Paid ST 0 Amount Paid Other 18330

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

Total Cash payment(In Rs.) Cash 27495 Average Per labour 1833

Total man days : 141