Muster Roll No. : 5270	Date From : 13/03/2014    Date To : 27/03/2014	Sanction No. : 10/04/2013    Sanction Date : 01/04/2013
Work Code : 2603007034/WH/19004	Work Name : renovation of pound(chak gulam rasool wala) (2603007034/WH/19004)

Measurement Book Detail

MB NO.  950        Page NO.  14

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 MALKEET SINGH(Self) PB-03-007-034-001/70 OTHER Chak Gulam Rasulwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL02210 Rejected 31/03/2014   2 SUKHWINDER KAUR PB-03-007-034-001/60 OTHER Chak Gulam Rasulwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL02210 Rejected 31/03/2014   3 SULAKHAN SINGH(Self) PB-03-007-034-001/69 OTHER Chak Gulam Rasulwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL02210 Rejected 31/03/2014   4 CHARANJEET KAUR PB-03-007-034-001/63 OTHER Chak Gulam Rasulwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL02210 Rejected 31/03/2014   5 BUTTA SINGH(Self) PB-03-007-034-001/68 OTHER Chak Gulam Rasulwala P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL02210 Rejected 31/03/2014   6 PARMJEET SINGH(Self) PB-03-007-034-001/60 OTHER Chak Gulam Rasulwala P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL02210 Rejected 31/03/2014   7 MITHO RAM(Self) PB-03-007-034-001/62 OTHER Chak Gulam Rasulwala P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL02210 Rejected 31/03/2014   8 MOHINDER SINGH(Self) PB-03-007-034-001/64 OTHER Chak Gulam Rasulwala P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JALALABAD SBIN000175 2603007WL02210 Rejected 31/03/2014   9 KULWANT SINGH(Self) PB-03-007-034-001/72 OTHER Chak Gulam Rasulwala P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL02210 Rejected 31/03/2014   10 SARBAJEET KAUR PB-03-007-034-001/65 OTHER Chak Gulam Rasulwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL02210 Rejected 31/03/2014   11 JANGIR SINGH(Self) PB-03-007-034-001/67 OTHER Chak Gulam Rasulwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL02210 Rejected 31/03/2014   12 KULWINDER KAUR PB-03-007-034-001/72 OTHER Chak Gulam Rasulwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL02210 Rejected 31/03/2014   Daily Attendence 12 12 12 0 12 12 12 12 12 11 0 11 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26680

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

Total Cash payment(In Rs.) Cash 26680 Average Per labour 2223.3333

Total man days : 145