Muster Roll No. : 599	Date From : 25/09/2015    Date To : 05/10/2015	Sanction No. : 1685-ef    Sanction Date : 30/03/2014
Work Code : 2603004123/LD/18023	Work Name : Thethar Klan LD 2

Measurement Book Detail

MB NO.  2800        Page NO.  2

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 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 Pyaara Singh(Self) PB-03-004-123-001/38 SC Thethar Kalan P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL001201 Credited 27/04/2016   2 Darshan Singh(Self) PB-03-004-123-001/4 SC Thethar Kalan P P P P P P P P P P 10 210 2100 0 0 2100 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001201 Credited 26/04/2016   3 Angrej Singh(Self) PB-03-004-123-001/39 SC Thethar Kalan P P P P P P P P 8 210 1680 0 0 1680 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001201 Credited 27/04/2016   4 Harpreet Singh(Self) PB-03-004-123-001/28 SC Thethar Kalan P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001201 Credited 26/04/2016   5 Harphool Singh(Self) PB-03-004-123-001/33 SC Thethar Kalan P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001201 Credited 27/04/2016   6 Karamjeet Kaur(Wife) PB-03-004-123-001/35 SC Thethar Kalan P P P P P P P P P P 10 210 2100 0 0 2100 HDFC MUDKI HDFC0003226 2603004WL001201 Credited 27/04/2016   7 Makhan Singh(Self) PB-03-004-123-001/3 SC Thethar Kalan P P P P P P P P P P 10 210 2100 0 0 2100 HDFC MUDKI HDFC0003226 2603004WL001201 Credited 27/04/2016   8 Sukhwant Singh(Self) PB-03-004-123-001/24 SC Thethar Kalan P P P P P P P P P P 10 210 2100 0 0 2100 HDFC MUDKI HDFC0003226 2603004WL001201 Credited 27/04/2016   9 Sawarn Kaur(Mother) PB-03-004-123-001/21 SC Thethar Kalan P P P P P P P P P P 10 210 2100 0 0 2100 HDFC MUDKI HDFC0003226 2603004WL001201 Credited 27/04/2016   10 Ghukkar Singh(Self) PB-03-004-123-001/23 SC Thethar Kalan P P P P P P P P P P 10 210 2100 0 0 2100 HDFC PRABHAT CINEMA HDFC0001424 2603004WL001201 Credited 27/04/2016   Daily Attendence 8 8 10 9 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 19950 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19950 Average Per labour 1995

Total man days : 95