Muster Roll No. : 3603	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 bhajan lal(Self) PB-03-007-040-001/91 OTHER Chak Khundwala P A P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL004123 Credited 21/04/2016   2 BACHAN SINGH PB-03-007-040-001/96 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   3 Kulwant Kaur PB-03-007-040-001/87 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   4 Satnam Chand(Self) PB-03-007-040-001/85 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 rano PB-03-007-040-001/97 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 manjeet kaur PB-03-007-040-001/98 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 niyamat rai(Self) PB-03-007-040-001/92 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 mangat singh(Self) PB-03-007-040-001/95 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   9 bagha singh(Self) PB-03-007-040-001/93 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 Nihalo bai PB-03-007-040-001/89 SC Chak Khundwala P A P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   11 durgo bai PB-03-007-040-001/99 OTHER Chak Khundwala P A P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004610 Credited 28/09/2016   12 surain singh PB-03-007-040-001/9 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 12 0 12 12 12 12 11 11

Category Amount Paid(In Rs.) Amount Paid SC 3800 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 16400 Average Per labour 1366.6666

Total man days : 82