Muster Roll No. : 2595	Date From : 09/10/2013    Date To : 15/10/2013	Sanction No. : 23090    Sanction Date : 01/04/2013
Work Code : 2603007023/RC/23090	Work Name : RC(CH Araian wala) (2603007023/RC/23090)

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 6 7 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 Mohindero Bai(Self) PB-03-007-023-001/37 SC Chak Arainwala P P P P 4 131 524 0 0 524 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL00507 Credited 28/11/2013   2 Karnail Singh(Self) PB-03-007-023-001/4 SC Chak Arainwala P P P P 4 131 524 0 0 524 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL00507 Credited 28/11/2013   3 Suhar Singh(Self) PB-03-007-023-001/52 SC Chak Arainwala P P P P 4 131 524 0 0 524 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL00507 Credited 28/11/2013   4 GURCHARN SINGH(Self) PB-03-007-023-001/478 OTHER Chak Arainwala P P P P 4 131 524 0 0 524 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL00507 Credited 28/11/2013   5 Jagdish Singh(Self) PB-03-007-023-001/49 SC Chak Arainwala P P P P 4 131 524 0 0 524 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL00507 Credited 28/11/2013   6 Angrej Singh(Self) PB-03-007-023-001/43 SC Chak Arainwala P P P P 4 131 524 0 0 524 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603007WL00507 Credited 28/11/2013   7 Kulwant Singh(Self) PB-03-007-023-001/41 SC Chak Arainwala P P P P 4 131 524 0 0 524 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL00507 Credited 28/11/2013   8 Balbir Singh(Self) PB-03-007-023-001/38 SC Chak Arainwala P P P P 4 131 524 0 0 524 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL00507 Credited 28/11/2013   9 Gudu Bai(Wife) PB-03-007-023-001/38 SC Chak Arainwala P P P P 4 131 524 0 0 524 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL00507 Credited 28/11/2013   10 AMRO BAI PB-03-007-023-001/549 SC Chak Arainwala P P P P 4 131 524 0 0 524 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL00507 Credited 28/11/2013   11 RANJEET SINGH PB-03-007-023-001/550 SC Chak Arainwala P P P P 4 131 524 0 0 524 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL00507 Credited 28/11/2013   12 Darshan Singh(Self) PB-03-007-023-001/59 SC Chak Arainwala P P P P 4 131 524 0 0 524 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL00507 Credited 28/11/2013   13 Thehal Singh(Self) PB-03-007-023-001/46 SC Chak Arainwala P P P P 4 131 524 0 0 524 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL00507 Credited 28/11/2013   14 BAJ SINGH PB-03-007-023-001/509 OTHER Chak Arainwala P P P P 4 131 524 0 0 524 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL00507 Credited 28/11/2013   15 Makhan Singh(Self) PB-03-007-023-001/44 SC Chak Arainwala P P P P 4 131 524 0 0 524 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL00507 Credited 28/11/2013   16 Desa Singh(Self) PB-03-007-023-001/39 SC Chak Arainwala P P P P 4 131 524 0 0 524 BANK OF INDIA JALALABAD BKID0006376 2603007WL00507 Credited 28/11/2013   Daily Attendence 0 0 16 16 0 16 16

Category Amount Paid(In Rs.) Amount Paid SC 7336 Amount Paid ST 0 Amount Paid Other 1048

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

Total Cash payment(In Rs.) Cash 8384 Average Per labour 524

Total man days : 64