Muster Roll No. : 3601	Date From : 17/03/2016    Date To : 24/03/2016	Sanction No. : 15251    Sanction Date : 01/03/2016
Work Code : 2603007040/IC/15251	Work Name : IC(chak khund wala)

Measurement Book Detail

MB NO.  879        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 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 Darbara Singh(Self) PB-03-007-040-001/4 OTHER Chak Khundwala P A P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   2 OM PARKASH(Husband) PB-03-007-040-001/39 OTHER Chak Khundwala P A P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   3 Kernal Singh(Self) PB-03-007-040-001/37 OTHER Chak Khundwala P A P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   4 Joginder Singh(Self) PB-03-007-040-001/38 OTHER Chak Khundwala P A P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   5 BOOTA SINGH(Husband) PB-03-007-040-001/56 OTHER Chak Khundwala P A P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   6 Makhan singh(Self) PB-03-007-040-001/35 OTHER Chak Khundwala P A P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   7 Des Raj PB-03-007-040-001/55 OTHER Chak Khundwala P A P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   8 Duni Chand(Self) PB-03-007-040-001/42 OTHER Chak Khundwala P A P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   9 Shindo Bai PB-03-007-040-001/57 OTHER Chak Khundwala P A P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   10 Puran Singh(Self) PB-03-007-040-001/54 OTHER Chak Khundwala P A P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   11 Gurdeep singh(Self) PB-03-007-040-001/47 OTHER Chak Khundwala P A P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   12 DIYALO BAI(Wife) PB-03-007-040-001/49 OTHER Chak Khundwala P A P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   13 Atama Singh(Self) PB-03-007-040-001/48 OTHER Chak Khundwala P A P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   14 Chinder Singh(Self) PB-03-007-040-001/52 OTHER Chak Khundwala P A P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   15 Kashmira Bai PB-03-007-040-001/41 OTHER Chak Khundwala P A P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   16 Malkeet singh PB-03-007-040-001/36 SC Chak Khundwala P A P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   17 Mandip Rani PB-03-007-040-001/45 OTHER Chak Khundwala P A P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   18 Jaswinder Kaur(Self) PB-03-007-040-001/51 OTHER Chak Khundwala P A P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   19 MALA BAI(Wife) PB-03-007-040-001/5 OTHER Chak Khundwala P A P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   20 Shera Ram(Self) PB-03-007-040-001/46 OTHER Chak Khundwala P A P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   Daily Attendence 20 0 20 20 20 20 20 18

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 26200

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

Total Cash payment(In Rs.) Cash 27600 Average Per labour 1380

Total man days : 138