Muster Roll No. : 3635	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

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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 KARNAIL KAUR PB-03-007-023-001/594 OTHER 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   2 AMARJEET KAUR PB-03-007-023-001/598 OTHER 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   3 Indro Bai(Wife) PB-03-007-023-001/62 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 Herbhajan kaur(Wife) PB-03-007-023-001/622 SC Chak Arainwala P P P P A 4 203 812 0 0 812 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL004466 Credited 20/04/2017   5 Raj Rani(Wife) PB-03-007-023-001/6 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   6 MAYA BAI PB-03-007-023-001/627 OTHER Chak Arainwala P P P A A 3 203 609 0 0 609 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL004466 Credited 20/04/2017   7 NANDO BAI PB-03-007-023-001/596 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   8 JANGIR SINGH(Self) PB-03-007-023-001/595 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   9 Joginder singh PB-03-007-023-001/626 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   10 Jaswant Singh(Self) PB-03-007-023-001/63 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 SARDARA SINGH(Self) PB-03-007-023-001/593 OTHER Chak Arainwala P P P P A 4 203 812 0 0 812 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL004466 Credited 20/04/2017   12 Kishor Singh PB-03-007-023-001/621 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   13 SURJEET KAUR PB-03-007-023-001/602 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   Daily Attendence 13 13 13 12 7

Category Amount Paid(In Rs.) Amount Paid SC 5481 Amount Paid ST 0 Amount Paid Other 6293

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

Total Cash payment(In Rs.) Cash 11774 Average Per labour 905.6923

Total man days : 58