Muster Roll No. : 1598	Date From : 27/10/2015    Date To : 05/11/2015	Sanction No. : 24372    Sanction Date : 01/09/2015
Work Code : 2603007023/LD/24372	Work Name : Land devolp()Ch Arayian wala (2603007023/LD/24372)

Measurement Book Detail

MB NO.  1514        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 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 Santo Bai(Wife) PB-03-007-023-001/202 OTHER Chak Arainwala P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL001593 Credited 29/01/2016   2 Mihndo Bai(Wife) PB-03-007-023-001/213 OTHER Chak Arainwala P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL001593 Credited 29/01/2016   3 GURBACHAN SINGH(Self) PB-03-007-023-001/206 SC Chak Arainwala P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001593 Credited 28/01/2016   4 Jeeto Bai(Wife) PB-03-007-023-001/198 SC Chak Arainwala P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001593 Credited 27/01/2016   5 Tara Singh(Self) PB-03-007-023-001/19 SC Chak Arainwala P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001593 Credited 28/01/2016   6 jeeto bai(Wife) PB-03-007-023-001/218 OTHER Chak Arainwala P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001593 Credited 27/01/2016   7 Mala Bai(Self) PB-03-007-023-001/22 SC Chak Arainwala P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001593 Credited 28/01/2016   8 PArkash Kaur(Self) PB-03-007-023-001/221 OTHER Chak Arainwala P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001593 Credited 28/01/2016   9 KOSHALA BAI(Wife) PB-03-007-023-001/187 SC Chak Arainwala P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL004605 Credited 08/09/2016   10 deepo bai(Wife) PB-03-007-023-001/216 OTHER Chak Arainwala P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001593 Credited 28/01/2016   Daily Attendence 10 10 10 10 10 0 9 9 8 5

Category Amount Paid(In Rs.) Amount Paid SC 9240 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 17010 Average Per labour 1701

Total man days : 81