Muster Roll No. : 2668	Date From : 28/01/2016    Date To : 11/02/2016	Sanction No. : 33094    Sanction Date : 04/04/2014
Work Code : 2603007124/RC/33094	Work Name : rc(Ch Arayianwala

Measurement Book Detail

MB NO.  -702        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 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 Krishna Rani PB-03-007-023-001/586 SC Chak Arainwala P P P P P P P P P P P 11 180 1980 0 0 1980 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL002769 Credited 26/04/2016   2 Bhrava Bai(Wife) PB-03-007-023-001/590 OTHER Chak Arainwala P P P P P P P P P P P P 12 180 2160 0 0 2160 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL002769 Credited 26/04/2016   3 AMARJEET KAUR PB-03-007-023-001/598 OTHER Chak Arainwala P P P P P P P P P P P P 12 180 2160 0 0 2160 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL002769 Credited 26/04/2016   4 LEKH SINGH(Self) PB-03-007-023-001/602 OTHER Chak Arainwala P P P P P P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 27/04/2016   5 MOHINDERO BAI PB-03-007-023-001/592 OTHER Chak Arainwala P P P P P P P P P 9 180 1620 0 0 1620 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 27/04/2016   6 NANDO BAI PB-03-007-023-001/596 OTHER Chak Arainwala P P P P P P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 27/04/2016   7 JANGIR SINGH(Self) PB-03-007-023-001/595 OTHER Chak Arainwala P P P P P P P P P P 10 180 1800 0 0 1800 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 27/04/2016   8 AMRIK SINGH(Self) PB-03-007-023-001/588 OTHER Chak Arainwala P P P P P P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 27/04/2016   9 MOHINDER SINGH(Self) PB-03-007-023-001/601 OTHER Chak Arainwala P P P P P P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 27/04/2016   10 MANJEET KAUR PB-03-007-023-001/567 OTHER Chak Arainwala P P P P P P P P P 9 180 1620 0 0 1620 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 27/04/2016   11 KULWANT SINGH(Self) PB-03-007-023-001/599 OTHER Chak Arainwala P P P P P P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 26/04/2016   12 Tarsem Singh(Self) PB-03-007-023-001/574 SC Chak Arainwala P P P P P P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 27/04/2016   13 RAJ SINGH(Self) PB-03-007-023-001/584 OTHER Chak Arainwala P P P P P P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 27/04/2016   Daily Attendence 13 13 13 0 13 13 13 0 13 13 0 13 11 10 9

Category Amount Paid(In Rs.) Amount Paid SC 4140 Amount Paid ST 0 Amount Paid Other 22320

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2035.3846

Total man days : 147