Muster Roll No. : 9034	Date From : 01/04/2011    Date To : 15/04/2011	Sanction No. : 1896    Sanction Date : 06/01/2009
Work Code : 2603007029/WH/1583CHAPRI	Work Name : WC (2603007029/WH/1583CHAPRI)

Measurement Book Detail

MB NO.  806        Page NO.  1

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 Lakhwinder Singh(Self) PB-03-007-029-001/11 SC Chak Chhapriwala P P P P P P P P P P P P P 13 123 1599 0 0 1599         2 Maya Bai(Wife) PB-03-007-029-001/11 SC Chak Chhapriwala P P P P P P P P P P P P P 13 123 1599 0 0 1599         3 Suno Kumar(Son) PB-03-007-029-001/11 SC Chak Chhapriwala P P P P P P P P P P P P P 13 123 1599 0 0 1599         4 Balveer singh(Self) PB-03-007-029-001/28 OTHER Chak Chhapriwala P P P P P P P P P P P P 12 123 1476 0 0 1476         5 Nider singh(Self) PB-03-007-029-001/31 OTHER Chak Chhapriwala P P P P P P P P P P P P 12 123 1476 0 0 1476         6 Madan singh(Self) PB-03-007-029-001/47 SC Chak Chhapriwala P P P P P P P P P P P P P 13 123 1599 0 0 1599         7 Jaspal singh(Self) PB-03-007-029-001/41 SC Chak Chhapriwala P P P P P P P P P P P P P 13 123 1599 0 0 1599         8 Harmesh Singh(Son) PB-03-007-029-001/34 SC Chak Chhapriwala P P P P P P P P P P P P P 13 123 1599 0 0 1599         9 Vijay Kumar(Self) PB-03-007-029-001/15 OTHER Chak Chhapriwala P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065   10 Rekha Rani(Wife) PB-03-007-029-001/15 OTHER Chak Chhapriwala P P P P P P P P P P P P P 13 123 1599 0 0 1599 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445   11 Ramesh Chandar(Self) PB-03-007-029-001/2 OTHER Chak Chhapriwala P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   12 Raj Rani(Wife) PB-03-007-029-001/2 OTHER Chak Chhapriwala P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   13 Chana Singh(Self) PB-03-007-029-001/13 SC Chak Chhapriwala P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   14 Darshan singh(Self) PB-03-007-029-001/35 OTHER Chak Chhapriwala P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   15 Surinder singh(Self) PB-03-007-029-001/36 SC Chak Chhapriwala P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   16 Resham singh(Self) PB-03-007-029-001/39 OTHER Chak Chhapriwala P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   17 Puran Chand(Self) PB-03-007-029-001/4 OTHER Chak Chhapriwala P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   18 Ladha ram(Self) PB-03-007-029-001/33 SC Chak Chhapriwala P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   19 Veer pal kaur(Self) PB-03-007-029-001/44 OTHER Chak Chhapriwala P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   20 Krishna Bai(Wife) PB-03-007-029-001/10 SC Chak Chhapriwala P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   21 Hermash ram(Self) PB-03-007-029-001/49 OTHER Chak Chhapriwala P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   22 Kundan lal(Self) PB-03-007-029-001/50 OTHER Chak Chhapriwala P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   23 Ram lubaia(Self) PB-03-007-029-001/52 SC Chak Chhapriwala P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   24 Ramesh Chandar(Self) PB-03-007-029-001/6 OTHER Chak Chhapriwala P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   25 Peyro Bai(Wife) PB-03-007-029-001/6 OTHER Chak Chhapriwala P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   26 Mohinder Singh(Self) PB-03-007-029-001/3 SC Chak Chhapriwala P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK JALALABAD PUNB0023900   27 Jay Keva(Wife) PB-03-007-029-001/4 OTHER Chak Chhapriwala P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688   Daily Attendence 26 27 0 27 25 26 26 27 27 0 27 27 26 27 27

Category Amount Paid(In Rs.) Amount Paid SC 18819 Amount Paid ST 0 Amount Paid Other 23616

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

Total Cash payment(In Rs.) Cash 42435 Average Per labour 1571.6666

Total man days : 345