Muster Roll No. : 3490	Date From : 17/03/2017    Date To : 25/03/2017	Sanction No. : 65069    Sanction Date : 01/10/2016
Work Code : 2603007033/RC/65069	Work Name : rc(chak khund wala) (2603007033/RC/65069)

Measurement Book Detail

MB NO.  879        Page NO.  12

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 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 BACHAN SINGH PB-03-007-040-001/96 SC Chak Khundwala P A P P P P P P P 8 201 1608 0 0 1608 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004402 Credited 20/04/2017   2 Kulwant Kaur PB-03-007-040-001/87 OTHER Chak Khundwala P A P P P P P P P 8 201 1608 0 0 1608 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004402 Credited 20/04/2017   3 Satnam Chand(Self) PB-03-007-040-001/85 OTHER Chak Khundwala P A P P P P P P P 8 201 1608 0 0 1608 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004402 Credited 20/04/2017   4 rano PB-03-007-040-001/97 OTHER Chak Khundwala P A P P P P P P P 8 201 1608 0 0 1608 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004402 Credited 20/04/2017   5 manjeet kaur PB-03-007-040-001/98 OTHER Chak Khundwala P A P P P P P P P 8 201 1608 0 0 1608 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004402 Credited 20/04/2017   6 mangat singh(Self) PB-03-007-040-001/95 OTHER Chak Khundwala P A P P P P A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004402 Credited 20/04/2017   7 niyamat rai(Self) PB-03-007-040-001/92 OTHER Chak Khundwala P A P P P P P P P 8 201 1608 0 0 1608 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004402 Credited 20/04/2017   8 bagha singh(Self) PB-03-007-040-001/93 OTHER Chak Khundwala P A P P P P P P P 8 201 1608 0 0 1608 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004402 Credited 20/04/2017   9 Nihalo bai PB-03-007-040-001/89 SC Chak Khundwala P A P P P P P P P 8 201 1608 0 0 1608 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004402 Credited 20/04/2017   10 SHUBASH CHANDER PB-03-007-040-001/84 OTHER Chak Khundwala P A P P P P P P P 8 201 1608 0 0 1608 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004402 Credited 20/04/2017   11 Gurmit Singh(Self) PB-03-007-040-001/88 OTHER Chak Khundwala P A P P P P P P P 8 201 1608 0 0 1608 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004402 Credited 20/04/2017   12 durgo bai PB-03-007-040-001/99 OTHER Chak Khundwala P A P P P P P P P 8 201 1608 0 0 1608 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004402 Credited 20/04/2017   13 preeto bai PB-03-007-040-001/94 OTHER Chak Khundwala P A P P P P P P P 8 201 1608 0 0 1608 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004402 Credited 20/04/2017   14 surain singh PB-03-007-040-001/9 SC Chak Khundwala P A P P P P P P P 8 201 1608 0 0 1608 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004402 Credited 20/04/2017   Daily Attendence 14 0 14 14 14 14 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 4824 Amount Paid ST 0 Amount Paid Other 17085

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

Total Cash payment(In Rs.) Cash 21909 Average Per labour 1564.9286

Total man days : 109