Muster Roll No. : 1532	Date From : 22/10/2015    Date To : 05/11/2015	Sanction No. : lkh42696    Sanction Date : 01/09/2015
Work Code : 2603007114/RC/42696	Work Name : rc(lakhe ke uttar)

Measurement Book Detail

MB NO.  2299        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 Surjeet singh PB-03-007-114-002/324 SC Lakhe Ke Uttar P P P P P P P P P P P P P 13 190 2470 0 0 2470       2603007WL001631 Credited 28/01/2016   2 Balveer singh PB-03-007-114-002/322 SC Lakhe Ke Uttar P P P P P P P P P P P P P 13 190 2470 0 0 2470 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL001631 Credited 28/01/2016   3 Prem singh PB-03-007-114-002/330 OTHER Lakhe Ke Uttar P P P P P P P P P P P P P 13 190 2470 0 0 2470 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL001631 Credited 28/01/2016   4 Amrik Singh(Self) PB-03-007-114-002/280 SC Lakhe Ke Uttar P P P P P P P P P P P P P 13 190 2470 0 0 2470 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL001631 Credited 29/01/2016   5 Amrik singh(Self) PB-03-007-114-002/294 OTHER Lakhe Ke Uttar P P P P P P P P P P P P P 13 190 2470 0 0 2470 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL001631 Credited 28/01/2016   6 Fuman singh(Self) PB-03-007-114-002/3 SC Lakhe Ke Uttar P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL001631 Credited 28/01/2016   7 Bagh Singh(Self) PB-03-007-114-002/313 SC Lakhe Ke Uttar P P P P P P P P P P P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL001631 Credited 27/01/2016   8 Kulwant Singh(Self) PB-03-007-114-002/298 SC Lakhe Ke Uttar P P P P P P P P P P P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL001631 Credited 28/01/2016   9 Santa Singh(Self) PB-03-007-114-002/309 SC Lakhe Ke Uttar P P P P P P P P P P P P 12 190 2280 0 0 2280 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL001631 Credited 28/01/2016   10 Balwant singh(Self) PB-03-007-114-002/33 OTHER Lakhe Ke Uttar P P P P P P P P P P P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL001631 Credited 28/01/2016   11 Balwinder Singh(Self) PB-03-007-114-002/32 SC Lakhe Ke Uttar P P P P P P P P P P P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL001631 Credited 28/01/2016   12 Gurnam Singh(Self) PB-03-007-114-002/296 SC Lakhe Ke Uttar P P P P P P P P P P P P 12 190 2280 0 0 2280 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL004238 Credited 08/09/2016   13 Diwan singh PB-03-007-114-002/328 OTHER Lakhe Ke Uttar P P P P P P P P P P P P 12 190 2280 0 0 2280 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL004238 Credited 08/09/2016   14 Lushal singh(Self) PB-03-007-114-002/299 SC Lakhe Ke Uttar P P P P P P P P P P P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL001631 Credited 27/01/2016   Daily Attendence 14 14 14 0 14 14 14 14 13 13 0 13 13 13 10

Category Amount Paid(In Rs.) Amount Paid SC 23180 Amount Paid ST 0 Amount Paid Other 9690

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

Total Cash payment(In Rs.) Cash 32870 Average Per labour 2347.8572

Total man days : 173