Muster Roll No. : 2684	Date From : 26/01/2016    Date To : 09/02/2016	Sanction No. : 46612    Sanction Date : 01/01/2016
Work Code : 2603007005/RC/46612	Work Name : RC(Attu wala ) (2603007005/RC/46612)

Measurement Book Detail

MB NO.  817        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 kala singh(Self) PB-03-007-005-001/3 SC Parbhat Singhwala Hithar P P P P P P P P P P P P P 13 201 2613 0 0 2613 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL002708 Credited 27/04/2016   2 khanada singh(Self) PB-03-007-005-001/4 SC Parbhat Singhwala Hithar P P P 3 201 603 0 0 603 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL002708 Credited 27/04/2016   3 mangal singh(Self) PB-03-007-005-001/21 SC Parbhat Singhwala Hithar P P P P P P P P P P P P P 13 201 2613 0 0 2613 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL002708 Credited 27/04/2016   4 resham singh(Self) PB-03-007-005-001/25 SC Parbhat Singhwala Hithar P P P P P P P P P P P P P 13 201 2613 0 0 2613 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL002708 Credited 27/04/2016   5 kishor singh(Self) PB-03-007-005-001/10 OTHER Parbhat Singhwala Hithar P P P P P P P P P P P P P 13 201 2613 0 0 2613 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL004562 Credited 28/09/2016   6 veero bai(Wife) PB-03-007-005-001/11 SC Parbhat Singhwala Hithar P P P P P P P P P P P P P 13 201 2613 0 0 2613 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL002708 Credited 27/04/2016   7 Tahal singh(Self) PB-03-007-005-001/2 SC Parbhat Singhwala Hithar P P P P P P P P P P P 11 201 2211 0 0 2211 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL002708 Credited 27/04/2016   8 Mahinder Singh(Self) PB-03-007-005-001/45 SC Parbhat Singhwala Hithar P P P P P P P P P P P P 12 201 2412 0 0 2412 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL002708 Credited 27/04/2016   9 Shindo bai(Wife) PB-03-007-005-001/5 OTHER Parbhat Singhwala Hithar P P P P P P P P P P P P P 13 201 2613 0 0 2613 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL004562 Credited 28/09/2016   10 Pala singh(Self) PB-03-007-005-001/49 SC Parbhat Singhwala Hithar P P P P P P P P P P P P P 13 201 2613 0 0 2613 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL002708 Credited 27/04/2016   11 guljar singh(Self) PB-03-007-005-001/20 SC Parbhat Singhwala Hithar P P P P P P P P P P P P 12 201 2412 0 0 2412 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL002708 Credited 27/04/2016   12 baghu singh(Self) PB-03-007-005-001/27 SC Parbhat Singhwala Hithar P P P P P P P P P P P P P 13 201 2613 0 0 2613 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL002708 Credited 27/04/2016   13 kulwant singh(Self) PB-03-007-005-001/11 SC Parbhat Singhwala Hithar P P P P P P P P P P P P P 13 201 2613 0 0 2613 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL002708 Credited 27/04/2016   14 Prem Singh(Self) PB-03-007-005-001/41 SC Parbhat Singhwala Hithar P P P P P P P P P P P 11 201 2211 0 0 2211 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL002708 Credited 27/04/2016   Daily Attendence 14 14 14 0 13 13 13 13 13 13 0 13 13 11 9

Category Amount Paid(In Rs.) Amount Paid SC 28140 Amount Paid ST 0 Amount Paid Other 5226

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

Total Cash payment(In Rs.) Cash 33366 Average Per labour 2383.2856

Total man days : 166