Muster Roll No. : 2686	Date From : 26/01/2016    Date To : 09/02/2016	Sanction No. : 46612    Sanction Date : 01/01/2016
Work Code : 2603007005/RC/46612	Work Name : RC(Attu wala ) (2603007005/RC/46612)

Measurement Book Detail

MB NO.  817        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 Chann Singh PB-03-007-005-001/82 SC Parbhat Singhwala Hithar P P P P P P P P P P P 11 201 2211 0 0 2211 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL002708 Credited 27/04/2016   2 Mohan Singh PB-03-007-005-001/84 SC Parbhat Singhwala Hithar P P P P P P P P P P P P P 13 201 2613 0 0 2613 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL002708 Credited 27/04/2016   3 KalaSingh PB-03-007-005-001/75 SC Parbhat Singhwala Hithar P P P P P P P P P P P P P 13 201 2613 0 0 2613 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL002708 Credited 27/04/2016   4 Sarbjeet Singh PB-03-007-005-001/76 SC Parbhat Singhwala Hithar P P P P P P P P P P P P P 13 201 2613 0 0 2613 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL002708 Credited 27/04/2016   5 Mukhtair Singh PB-03-007-005-001/77 SC Parbhat Singhwala Hithar P P P P P P P P P P P P P 13 201 2613 0 0 2613 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL002708 Credited 27/04/2016   6 Kashmir Singh PB-03-007-005-001/85 SC Parbhat Singhwala Hithar P P P P P P P P P P P P P 13 201 2613 0 0 2613 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL002708 Credited 27/04/2016   Daily Attendence 6 6 6 0 6 6 6 6 6 6 0 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 15276 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15276 Average Per labour 2546

Total man days : 76