Muster Roll No. : 2723	Date From : 12/09/2016    Date To : 26/09/2016	Sanction No. : 56815    Sanction Date : 01/09/2016
Work Code : 2603007092/RC/56815	Work Name : RC(HAUZ GANDHAR) (2603007092/RC/56815)

Measurement Book Detail

MB NO.  943        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 Gurdeep SIng(Self) PB-03-007-092-001/4 SC Hauj Alias Gander P P P P P P A P P P A A A A A 9 193 1737 0 0 1737 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002648 Credited 21/01/2017   2 KAshmir singh(Self) PB-03-007-092-001/40 OTHER Hauj Alias Gander P P P P P A A A A A A A A A A 5 193 965 0 0 965 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002648 Credited 21/01/2017   3 KAla singh(Self) PB-03-007-092-001/38 SC Hauj Alias Gander P P P P P P A P P P P P A A A 11 193 2123 0 0 2123 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002648 Credited 21/01/2017   4 Kala singh(Self) PB-03-007-092-001/39 SC Hauj Alias Gander P P P P P P A P P P P P P A A 12 193 2316 0 0 2316 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002648 Credited 21/01/2017   5 Sukhmandar Singh(Son) PB-03-007-092-001/33 SC Hauj Alias Gander P P P P P P A P P P P P P A P 13 193 2509 0 0 2509 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002648 Credited 21/01/2017   6 Deepo Bai(Wife) PB-03-007-092-001/36 OTHER Hauj Alias Gander P P P P P P A P P P P P A A A 11 193 2123 0 0 2123 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002648 Credited 21/01/2017   7 sheela rani(Wife) PB-03-007-092-001/34 SC Hauj Alias Gander P P P P P P A P P P P A A A A 10 193 1930 0 0 1930 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002648 Credited 21/01/2017   8 Herbanse singh(Self) PB-03-007-092-001/32 SC Hauj Alias Gander P P P P P P A P P P A A A A A 9 193 1737 0 0 1737 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL002648 Credited 21/01/2017   9 Meedo Bai(Wife) PB-03-007-092-001/4 SC Hauj Alias Gander P P P P P P A P P P A A A A A 9 193 1737 0 0 1737 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002648 Credited 21/01/2017   10 RAnjeet kaur(Wife) PB-03-007-092-001/40 OTHER Hauj Alias Gander P P P P P P A P P P P P P A P 13 193 2509 0 0 2509 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002648 Credited 21/01/2017   11 Mayea bai(Wife) PB-03-007-092-001/3 SC Hauj Alias Gander P P P P P P A P P P P P P A P 13 193 2509 0 0 2509 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002648 Credited 21/01/2017   12 Asha eani(Wife) PB-03-007-092-001/32 SC Hauj Alias Gander P P P P P P A P P P P P P A P 13 193 2509 0 0 2509 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002648 Credited 21/01/2017   13 Kashmira bai(Wife) PB-03-007-092-001/39 SC Hauj Alias Gander P P P P P P A P P P P P P A P 13 193 2509 0 0 2509 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002648 Credited 21/01/2017   Daily Attendence 13 13 13 13 13 12 0 12 12 12 9 8 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 21616 Amount Paid ST 0 Amount Paid Other 5597

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

Total Cash payment(In Rs.) Cash 27213 Average Per labour 2093.3076

Total man days : 141