Muster Roll No. : 4545	Date From : 01/03/2014    Date To : 08/03/2014	Sanction No. : 30038    Sanction Date : 01/01/2014
Work Code : 2603007005/RC/30038	Work Name : RC AND LD ( aATU WALA) (2603007005/RC/30038)

Measurement Book Detail

MB NO.  817        Page NO.  27

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 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 harbans singh(Self) PB-03-007-005-001/59 OTHER Parbhat Singhwala Hithar P P P P P P P 7 150 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL01763 Credited 14/05/2014   2 baljeet kaur PB-03-007-005-001/61 OTHER Parbhat Singhwala Hithar P P P P P P P 7 150 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL002424 Credited 13/05/2015   3 manga singh(Self) PB-03-007-005-001/62 OTHER Parbhat Singhwala Hithar P P P P P P P 7 150 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL002424 Credited 12/05/2015   4 dilawar singh(Self) PB-03-007-005-001/63 OTHER Parbhat Singhwala Hithar P P P P P P P 7 150 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL01763 Credited 14/05/2014   5 tarsem singh(Self) PB-03-007-005-001/58 OTHER Parbhat Singhwala Hithar P P P P P P P 7 150 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL002424 Credited 13/05/2015   6 jangeer singh(Self) PB-03-007-005-001/66 OTHER Parbhat Singhwala Hithar P P P P P P P 7 150 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL002424 Credited 13/05/2015   7 Milkha Singh PB-03-007-005-001/68 SC Parbhat Singhwala Hithar P P P P P P P 7 150 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL002424 Credited 13/05/2015   8 Shindo Bai PB-03-007-005-001/69 SC Parbhat Singhwala Hithar P P P P P P P 7 150 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL002424 Credited 13/05/2015   9 surjeet kaur PB-03-007-005-001/58 OTHER Parbhat Singhwala Hithar P P P P P P P 7 150 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL002424 Credited 13/05/2015   10 balkaar singh(Self) PB-03-007-005-001/67 OTHER Parbhat Singhwala Hithar P P P P P P P 7 150 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL002424 Credited 12/05/2015   11 gurdev singh(Self) PB-03-007-005-001/65 OTHER Parbhat Singhwala Hithar P P P 3 150 450 0 0 450 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL002424 Credited 13/05/2015   12 Gurbakhash Singh PB-03-007-005-001/70 SC Parbhat Singhwala Hithar P P P P P P P 7 150 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL002424 Credited 13/05/2015   13 Malkit Singh PB-03-007-005-001/72 SC Parbhat Singhwala Hithar P P P P P P P 7 150 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL002424 Credited 13/05/2015   Daily Attendence 12 0 13 12 13 12 13 12

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 8850

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

Total Cash payment(In Rs.) Cash 13050 Average Per labour 1003.8461

Total man days : 87