Muster Roll No. : 1602	Date From : 27/10/2015    Date To : 05/11/2015	Sanction No. : 24372    Sanction Date : 01/09/2015
Work Code : 2603007023/LD/24372	Work Name : Land devolp()Ch Arayian wala (2603007023/LD/24372)

Measurement Book Detail

MB NO.  1514        Page NO.  10

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 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 Bachno Bai PB-03-007-023-001/554 SC Chak Arainwala P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL001593 Credited 29/01/2016   2 AMRO BAI PB-03-007-023-001/549 SC Chak Arainwala P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL001593 Credited 28/01/2016   3 PARMJEET SINGH(Self) PB-03-007-023-001/570 OTHER Chak Arainwala P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001593 Credited 28/01/2016   4 Durgo bai PB-03-007-023-001/512 OTHER Chak Arainwala P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001593 Credited 28/01/2016   5 maya bai PB-03-007-023-001/515 OTHER Chak Arainwala P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001593 Credited 28/01/2016   6 surinder kaur PB-03-007-023-001/536 SC Chak Arainwala P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001593 Credited 28/01/2016   7 jeero bai PB-03-007-023-001/518 OTHER Chak Arainwala P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001593 Credited 28/01/2016   8 MANJEET KAUR PB-03-007-023-001/567 OTHER Chak Arainwala P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001593 Credited 28/01/2016   9 sharama singh(Self) PB-03-007-023-001/533 OTHER Chak Arainwala P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001593 Credited 27/01/2016   10 jangir singh(Self) PB-03-007-023-001/557 OTHER Chak Arainwala P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001593 Credited 28/01/2016   11 sukhwinder kaur(Wife) PB-03-007-023-001/541 OTHER Chak Arainwala P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001593 Credited 28/01/2016   12 NANO BAI PB-03-007-023-001/503 OTHER Chak Arainwala P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001593 Credited 28/01/2016   13 Surjit Kaur(Wife) PB-03-007-023-001/53 SC Chak Arainwala P P P P P P P P P 9 210 1890 0 0 1890 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL001593 Credited 27/01/2016   Daily Attendence 13 13 13 13 13 0 13 12 12 9

Category Amount Paid(In Rs.) Amount Paid SC 7350 Amount Paid ST 0 Amount Paid Other 15960

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

Total Cash payment(In Rs.) Cash 23310 Average Per labour 1793.0769

Total man days : 111