Muster Roll No. : 1763	Date From : 09/08/2016    Date To : 23/08/2016	Sanction No. : 23185    Sanction Date : 01/08/2016
Work Code : 2603007021/OP/23185	Work Name : DP (BHAMBA WATTU UTTAR) (2603007021/OP/23185)

Measurement Book Detail

MB NO.  1517        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 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(Self) PB-03-007-021-001/175 OTHER Bhamba Wattu Uttar P P P P A A A A A A A A A A A 4 204 816 0 0 816 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001541 Credited 28/09/2016   2 Tarsem singh PB-03-007-021-001/196 SC Bhamba Wattu Uttar P P P P P A P P A A A A A A A 7 204 1428 0 0 1428 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003336 Credited 09/02/2017   3 KULWANT SINGH(Self) PB-03-007-021-001/202 OTHER Bhamba Wattu Uttar P P P A A A A A A A A A A A A 3 204 612 0 0 612 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001541 Credited 28/09/2016   4 Satpal Singh(Self) PB-03-007-021-001/70 SC Bhamba Wattu Uttar P P P P P A P P A A A A A A A 7 204 1428 0 0 1428 STATE BANK OF INDIA Ghubaya 7611 2603007WL001541 Credited 28/09/2016   5 Jagga singh(Self) PB-03-007-021-001/92 OTHER Bhamba Wattu Uttar P P P A A A A A A A A A A A A 3 204 612 0 0 612 STATE BANK OF INDIA Ghubaya 7611 2603007WL001541 Credited 28/09/2016   6 Jageer singh(Self) PB-03-007-021-001/201 OTHER Bhamba Wattu Uttar P P P P P A P P P A A A A A A 8 204 1632 0 0 1632 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001541 Credited 28/09/2016   7 Arrud Singh(Self) PB-03-007-021-001/109 SC Bhamba Wattu Uttar P P P P P A A A A A A A A A A 5 204 1020 0 0 1020 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001541 Credited 28/09/2016   8 Ranjit Singh(Self) PB-03-007-021-001/144 SC Bhamba Wattu Uttar P P P P A A A A A A A A A A A 4 204 816 0 0 816 STATE BANK OF INDIA Ghubaya 7611 2603007WL001541 Credited 28/09/2016   9 Krnail SIngh(Self) PB-03-007-021-001/126 SC Bhamba Wattu Uttar P P P P A A A A A A A A A A A 4 204 816 0 0 816 STATE BANK OF INDIA Ghubaya 7611 2603007WL001541 Credited 28/09/2016   10 Kakka Singh(Self) PB-03-007-021-001/20 OTHER Bhamba Wattu Uttar P P P P P A P P A A A A A A A 7 204 1428 0 0 1428 STATE BANK OF INDIA Ghubaya 7611 2603007WL001541 Credited 28/09/2016   11 Khsuiya SIngh(Self) PB-03-007-021-001/86 OTHER Bhamba Wattu Uttar P P P P A A A A A A A A A A A 4 204 816 0 0 816 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001541 Credited 28/09/2016   12 JAswant singh(Self) PB-03-007-021-001/179 OTHER Bhamba Wattu Uttar P P P P P A P P A A A A A A A 7 204 1428 0 0 1428 STATE BANK OF INDIA Ghubaya 7611 2603007WL001541 Credited 28/09/2016   13 Rattan singh(Self) PB-03-007-021-001/164 SC Bhamba Wattu Uttar P P P P A A A A A A A A A A A 4 204 816 0 0 816 STATE BANK OF INDIA Ghubaya 7611 2603007WL001541 Credited 28/09/2016   14 parmjeet kaur(Self) PB-03-007-021-001/30 SC Bhamba Wattu Uttar P P P P P A P A A A A A A A A 6 204 1224 0 0 1224 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001541 Credited 28/09/2016   15 BAlbir singh(Self) PB-03-007-021-001/124 OTHER Bhamba Wattu Uttar P P P P P A A A A A A A A A A 5 204 1020 0 0 1020 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001541 Credited 28/09/2016   16 Jaswant singh(Self) PB-03-007-021-001/125 OTHER Bhamba Wattu Uttar P P P A A A A A A A A A A A A 3 204 612 0 0 612 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001541 Credited 28/09/2016   17 Bala singh PB-03-007-021-001/100 SC Bhamba Wattu Uttar P P P P P A P P A A A A A A A 7 204 1428 0 0 1428 STATE BANK OF INDIA Ghubaya 7611 2603007WL001541 Credited 28/09/2016   18 surjeet singh PB-03-007-021-001/238 OTHER Bhamba Wattu Uttar P P P P P A P P A A A A A A A 7 204 1428 0 0 1428 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001541 Credited 28/09/2016   19 Rattan singh PB-03-007-021-001/246 OTHER Bhamba Wattu Uttar P P P P P A P P P A A A A A A 8 204 1632 0 0 1632 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL001541 Credited 28/09/2016   20 amarjeet singh(Self) PB-03-007-021-001/148 OTHER Bhamba Wattu Uttar P P P P P A A A A A A A A A A 5 204 1020 0 0 1020 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL001541 Credited 28/09/2016   Daily Attendence 20 20 20 17 12 0 9 8 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8976 Amount Paid ST 0 Amount Paid Other 13056

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

Total Cash payment(In Rs.) Cash 22032 Average Per labour 1101.6

Total man days : 108