Muster Roll No. : 749	Date From : 25/05/2016    Date To : 08/06/2016	Sanction No. : 015413    Sanction Date : 01/04/2016
Work Code : 2603007092/IC/15413	Work Name : DRAIN HAUZ GANDHAR IC (2603007092/IC/15413)

Measurement Book Detail

MB NO.  943        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 Bagwan singh(Self) PB-03-007-092-001/116 SC Hauj Alias Gander P P P A P P P P P A P P P P P 13 202 2626 0 0 2626 PUNJAB NATIONAL BANK JALALABAD PUNB0680400 2603007WL000641 Credited 22/07/2016   2 Ram payari(Wife) PB-03-007-092-001/115 SC Hauj Alias Gander P P P A P P P P P A P P P P P 13 202 2626 0 0 2626 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL000641 Credited 22/07/2016   3 Mahinder singh(Self) PB-03-007-092-001/123 SC Hauj Alias Gander P P P A P P P P P A P P P P P 13 202 2626 0 0 2626 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL000641 Credited 22/07/2016   4 Mukhtair singh(Self) PB-03-007-092-001/119 OTHER Hauj Alias Gander P P P A P P P P P A P P P P P 13 202 2626 0 0 2626 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL000641 Credited 22/07/2016   5 Mahinder Singh(Self) PB-03-007-092-001/121 SC Hauj Alias Gander P P P A P P P P P A P P P P P 13 202 2626 0 0 2626 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL000641 Credited 22/07/2016   6 gurmeet kaur PB-03-007-092-001/12 SC Hauj Alias Gander P P P A P P P P P A P P P P P 13 202 2626 0 0 2626 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL000641 Credited 27/07/2016   7 Vido Bai(Wife) PB-03-007-092-001/120 SC Hauj Alias Gander P P P A P P P P P A P P P P P 13 202 2626 0 0 2626 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL000641 Credited 22/07/2016   8 Mukhteyar Singh(Self) PB-03-007-092-001/117 SC Hauj Alias Gander P P P A P P P P P A P P P P P 13 202 2626 0 0 2626 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL000641 Credited 22/07/2016   9 Manjeet kaur(Wife) PB-03-007-092-001/114 SC Hauj Alias Gander P P P A P P P P P A P P P P P 13 202 2626 0 0 2626 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL000641 Credited 27/07/2016   10 Gurmanj kaur(Wife) PB-03-007-092-001/119 OTHER Hauj Alias Gander P P P A P P P P P A P P P P P 13 202 2626 0 0 2626 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL000641 Credited 27/07/2016   11 Mahindero bai(Wife) PB-03-007-092-001/118 SC Hauj Alias Gander P P P A P P P P P A P P P P P 13 202 2626 0 0 2626 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL000641 Credited 27/07/2016   12 Mahinder singh(Self) PB-03-007-092-001/118 SC Hauj Alias Gander P P P A P P P P P A P P P P P 13 202 2626 0 0 2626 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL000641 Credited 27/07/2016   13 KAmo bai(Wife) PB-03-007-092-001/122 OTHER Hauj Alias Gander P P P A P P P P P A P P P P P 13 202 2626 0 0 2626 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL000641 Credited 22/07/2016   Daily Attendence 13 13 13 0 13 13 13 13 13 0 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 26260 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 34138 Average Per labour 2626

Total man days : 169