Muster Roll No. : 3600	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 Shindop Bai(Self) PB-03-007-040-001/18 OTHER Chak Khundwala P A P P P P P A 6 200 1200 0 0 1200       2603007WL004123 Credited 21/04/2016   2 Sucha Ram(Self) PB-03-007-040-001/28 OTHER Chak Khundwala P A P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL004123 Credited 21/04/2016   3 Dalip singh(Self) PB-03-007-040-001/26 OTHER Chak Khundwala P A P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL004123 Credited 21/04/2016   4 Kashmir Chand PB-03-007-040-001/16 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 Malkit Singh(Self) PB-03-007-040-001/34 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 Surjit singh(Self) PB-03-007-040-001/13 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 Kashmir Singh(Self) PB-03-007-040-001/2 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 harbansh singh PB-03-007-040-001/29 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   9 Satnam singh(Self) PB-03-007-040-001/20 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 Jagdis Singh(Self) PB-03-007-040-001/22 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 Rajwinder Kaur(Self) PB-03-007-040-001/17 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 SANTOSH RANI PB-03-007-040-001/32 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   13 BHARAWA BAI(Wife) PB-03-007-040-001/25 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 Guranam Singh(Self) PB-03-007-040-001/33 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 santa singh PB-03-007-040-001/3 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   16 Kaka singh(Self) PB-03-007-040-001/14 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   17 Phuman singh(Self) PB-03-007-040-001/19 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 Kashmira Bai PB-03-007-040-001/31 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 Jeeto bai(Wife) PB-03-007-040-001/15 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 GURNAM SINGH PB-03-007-040-001/125 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   Daily Attendence 20 0 20 20 20 20 20 19

Category Amount Paid(In Rs.) Amount Paid SC 5600 Amount Paid ST 0 Amount Paid Other 22200

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

Total Cash payment(In Rs.) Cash 27800 Average Per labour 1390

Total man days : 139