Muster Roll No. : 3631	Date From : 21/03/2017    Date To : 25/03/2017	Sanction No. : 38801    Sanction Date : 01/03/2017
Work Code : 2603007023/LD/38801	Work Name : ld ( chak araian wala) (2603007023/LD/38801)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 sheelo bai PB-03-007-023-001/293 SC Chak Arainwala P P P P A 4 203 812 0 0 812 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL004466 Credited 20/04/2017   2 Amarjit Kaur PB-03-007-023-001/301 SC Chak Arainwala P P P P P 5 203 1015 0 0 1015 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL004466 Credited 20/04/2017   3 amarjit kaur(Wife) PB-03-007-023-001/316 SC Chak Arainwala P P P P A 4 203 812 0 0 812 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL004466 Credited 20/04/2017   4 Raano Bai(Wife) PB-03-007-023-001/319 SC Chak Arainwala P P P P A 4 203 812 0 0 812 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL004466 Credited 20/04/2017   5 Neelam Rani(Wife) PB-03-007-023-001/321 SC Chak Arainwala P P P P P 5 203 1015 0 0 1015 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL004466 Credited 20/04/2017   6 pala singh(Self) PB-03-007-023-001/312 SC Chak Arainwala P P P P P 5 203 1015 0 0 1015 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL004466 Credited 20/04/2017   7 Kishen singh(Self) PB-03-007-023-001/309 SC Chak Arainwala P P P P P 5 203 1015 0 0 1015 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL004466 Credited 20/04/2017   8 Jagga Singh(Self) PB-03-007-023-001/30 SC Chak Arainwala P P P P A 4 203 812 0 0 812 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL004466 Credited 20/04/2017   9 Bachno bai PB-03-007-023-001/300 SC Chak Arainwala P P P P A 4 203 812 0 0 812 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL004466 Credited 20/04/2017   10 Gurmeet singh(Son) PB-03-007-023-001/311 SC Chak Arainwala P P P P P 5 203 1015 0 0 1015 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL004466 Credited 20/04/2017   11 Parkash singh(Self) PB-03-007-023-001/308 SC Chak Arainwala P P P P P 5 203 1015 0 0 1015 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL004466 Credited 20/04/2017   12 sheela bai PB-03-007-023-001/299 OTHER Chak Arainwala P P P P P 5 203 1015 0 0 1015 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL004466 Credited 20/04/2017   13 Veero bai PB-03-007-023-001/297 SC Chak Arainwala P P P P P 5 203 1015 0 0 1015 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL004466 Credited 20/04/2017   14 KRISHNA RANI PB-03-007-023-001/303 SC Chak Arainwala P P P P P 5 203 1015 0 0 1015 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL004466 Credited 20/04/2017   15 parmjeet kaur PB-03-007-023-001/304 SC Chak Arainwala P P P P P 5 203 1015 0 0 1015 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL004466 Credited 20/04/2017   16 Chiman singh PB-03-007-023-001/297 SC Chak Arainwala P P P P P 5 203 1015 0 0 1015 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL004466 Credited 20/04/2017   17 Santosh Rani PB-03-007-023-001/298 SC Chak Arainwala P P P P A 4 203 812 0 0 812 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL004466 Credited 20/04/2017   Daily Attendence 17 17 17 17 11

Category Amount Paid(In Rs.) Amount Paid SC 15022 Amount Paid ST 0 Amount Paid Other 1015

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

Total Cash payment(In Rs.) Cash 16037 Average Per labour 943.353

Total man days : 79