Muster Roll No. : 1829	Date From : 27/11/2015    Date To : 04/12/2015	Sanction No. : 9535    Sanction Date : 01/04/2013
Work Code : 2603007023/IC/9535	Work Name : RC (chak araian wala) (2603007023/IC/9535)

Measurement Book Detail

MB NO.  812        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 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 Parveen Kaur PB-03-007-023-001/702 SC Chak Arainwala P P P P P P P 7 170 1190 0 0 1190 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL001871 Credited 29/01/2016   2 Soma Rani(Self) PB-03-007-023-001/705 SC Chak Arainwala P P P P P P 6 170 1020 0 0 1020 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL001871 Credited 29/01/2016   3 makhan singh(Brother) PB-03-007-023-001/66 SC Chak Arainwala P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001871 Credited 27/01/2016   4 Maya Devi(Wife) PB-03-007-023-001/707 SC Chak Arainwala P P P 3 170 510 0 0 510 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001871 Credited 27/01/2016   5 HARBHAJAN SINGH(Self) PB-03-007-023-001/671 OTHER Chak Arainwala P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001871 Credited 28/01/2016   6 Santo Bai PB-03-007-023-001/675 SC Chak Arainwala P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001871 Credited 27/01/2016   7 Rano Bai(Self) PB-03-007-023-001/71 SC Chak Arainwala P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001871 Credited 27/01/2016   8 Desa Singh(Self) PB-03-007-023-001/76 SC Chak Arainwala P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001871 Credited 28/01/2016   9 Bimla Rani(Wife) PB-03-007-023-001/706 SC Chak Arainwala P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001871 Credited 27/01/2016   10 Gurbachan Singh(Self) PB-03-007-023-001/72 SC Chak Arainwala P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001871 Credited 28/01/2016   11 Kanto Bai(Wife) PB-03-007-023-001/74 SC Chak Arainwala P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001871 Credited 28/01/2016   12 Kashmira Bai PB-03-007-023-001/643 SC Chak Arainwala P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001871 Credited 28/01/2016   13 mohinder kaur(Wife) PB-03-007-023-001/641 SC Chak Arainwala P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001871 Credited 28/01/2016   14 Krishna Rani(Wife) PB-03-007-023-001/7 SC Chak Arainwala P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001871 Credited 28/01/2016   15 Preeto Bai PB-03-007-023-001/703 SC Chak Arainwala P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001871 Credited 27/01/2016   Daily Attendence 15 15 0 15 14 14 14 10

Category Amount Paid(In Rs.) Amount Paid SC 15300 Amount Paid ST 0 Amount Paid Other 1190

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

Total Cash payment(In Rs.) Cash 16490 Average Per labour 1099.3334

Total man days : 97