Muster Roll No. : 1466	Date From : 23/02/2015    Date To : 09/03/2015	Sanction No. : 22040    Sanction Date : 01/01/2015
Work Code : 2603007126/LD/22040	Work Name : ld()NUKARIAN

Measurement Book Detail

MB NO.  884        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 maya bai PB-03-007-126-001/564 OTHER Naukerian P P P P P P 6 180 1080 0 0 1080       2603007WL001202 Credited 12/05/2015   2 rashpal singh PB-03-007-126-001/565 OTHER Naukerian P P P P P P P P P P P P P 13 180 2340 0 0 2340 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL001202 Credited 12/05/2015   3 RAJINDER KAUR(Wife) PB-03-007-126-001/57 SC Naukerian P P P P P P P P P P P P P 13 180 2340 0 0 2340 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL001202 Credited 12/05/2015   4 SOMA RANI(Wife) PB-03-007-126-001/75 SC Naukerian P P P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL001202 Credited 12/05/2015   5 RANJEET KAUR(Wife) PB-03-007-126-001/76 SC Naukerian P P P P P P P P 8 180 1440 0 0 1440 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL001202 Credited 12/05/2015   6 CHINDO BAI(Wife) PB-03-007-126-001/74 SC Naukerian P P P 3 180 540 0 0 540 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001202 Credited 12/05/2015   7 LADHO BAI(Self) PB-03-007-126-001/68 SC Naukerian P P P P P P P P P P P P P 13 180 2340 0 0 2340 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603007WL001202 Credited 12/05/2015   8 JOGINDER SINGH(Self) PB-03-007-126-001/65 SC Naukerian P P P P P P P P P P P 11 180 1980 0 0 1980 STATE BANK OF INDIA Arni wala 03192 2603007WL001202 Credited 12/05/2015   9 SUKHDEV RAJ(Self) PB-03-007-126-001/67 SC Naukerian P P P P P P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001202 Credited 12/05/2015   10 PREM CHAND(Self) PB-03-007-126-001/57 SC Naukerian P P P P P P P P P P P P P 13 180 2340 0 0 2340 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603007WL001202 Credited 12/05/2015   Daily Attendence 10 10 10 9 9 9 0 7 7 6 6 6 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 14220 Amount Paid ST 0 Amount Paid Other 3420

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 1764

Total man days : 98