Muster Roll No. : 4100	Date From : 10/01/2018    Date To : 24/01/2018	Sanction No. : 38325    Sanction Date : 01/04/2017
Work Code : 2603007023/LD/38325	Work Name : CH ARAYIAN WALA (2603007023/LD/38325)

Measurement Book Detail

MB NO.  812        Page NO.  40

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 Krishna rani(Wife) PB-03-007-023-001/410 SC Chak Arainwala P P P A A P P P P P P A A A A 9 210 1890 0 0 1890 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL006240 Credited 12/03/2018   2 Jangir Singh(Self) PB-03-007-023-001/45 SC Chak Arainwala P P P A A P P P P P P A P P A 11 210 2310 0 0 2310 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL006240 Credited 12/03/2018   3 Jeeto Bai(Wife) PB-03-007-023-001/45 SC Chak Arainwala P P P A A P P P P P P A P A P 11 210 2310 0 0 2310 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL006240 Credited 12/03/2018   4 GURCHARN SINGH(Self) PB-03-007-023-001/478 OTHER Chak Arainwala P P P A A P P P P P P A P P P 12 210 2520 0 0 2520 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL006240 Credited 12/03/2018   5 NIRMALA RANI(Wife) PB-03-007-023-001/479 OTHER Chak Arainwala P P P A A P P P P P P A P P P 12 210 2520 0 0 2520 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL006240 Credited 12/03/2018   6 Mohinder Kaur(Wife) PB-03-007-023-001/485 OTHER Chak Arainwala P P P A A P P P P P P A P P P 12 210 2520 0 0 2520 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL006240 Credited 12/03/2018   7 parmjeet kaur PB-03-007-023-001/559 OTHER Chak Arainwala P P P A A P P P P P P A P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL008801 Credited 31/05/2018   8 veena rani PB-03-007-023-001/540 OTHER Chak Arainwala P P P A A P P P P P P A P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006240 Credited 12/03/2018   9 kher singh PB-03-007-023-001/489 OTHER Chak Arainwala P P P A A P P P P P P A P P A 11 210 2310 0 0 2310 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006240 Credited 12/03/2018   10 Gurmeet Kaur(Wife) PB-03-007-023-001/46 SC Chak Arainwala P P P A A P P P P P P A P A P 11 210 2310 0 0 2310 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006240 Credited 12/03/2018   11 SUNITA RANI PB-03-007-023-001/570 OTHER Chak Arainwala P P P A A P P P P P P A P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006240 Credited 12/03/2018   12 surinder kaur PB-03-007-023-001/536 SC Chak Arainwala P P P A A P P P P P P A P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006240 Credited 12/03/2018   13 jangir singh(Self) PB-03-007-023-001/557 OTHER Chak Arainwala P P P A A P P P P P A A A A A 8 210 1680 0 0 1680 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006240 Credited 12/03/2018   14 sukhwinder kaur(Wife) PB-03-007-023-001/541 OTHER Chak Arainwala P P P A A P P P P P P A P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006240 Credited 12/03/2018   Daily Attendence 14 14 14 0 0 14 14 14 14 14 13 0 12 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11340 Amount Paid ST 0 Amount Paid Other 21630

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

Total Cash payment(In Rs.) Cash 32970 Average Per labour 2355

Total man days : 157