Muster Roll No. : 2918	Date From : 09/10/2017    Date To : 20/10/2017	Sanction No. : 38325    Sanction Date : 01/04/2017
Work Code : 2603007023/LD/38325	Work Name : CH ARAYIAN WALA (2603007023/LD/38325)

Measurement Book Detail

MB NO.  812        Page NO.  37

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 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 Jatto Bai(Wife) PB-03-007-023-001/205 OTHER Chak Arainwala P P P P P P A P P P A P 10 127 1270 0 0 1270 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL003588 Credited 27/12/2017   2 PARKASH KAUR(Wife) PB-03-007-023-001/207 OTHER Chak Arainwala P P P P P P A P P A A A 8 127 1016 0 0 1016 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL003588 Credited 27/12/2017   3 Mihndo Bai(Wife) PB-03-007-023-001/213 OTHER Chak Arainwala P P P P P P A P P P A P 10 127 1270 0 0 1270 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL003588 Credited 27/12/2017   4 Santo Bai(Wife) PB-03-007-023-001/202 OTHER Chak Arainwala P P P P P P A P P P A P 10 127 1270 0 0 1270 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL003588 Credited 27/12/2017   5 Gajan Singh(Self) PB-03-007-023-001/21 SC Chak Arainwala P P P P P P A P P P A P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL003588 Credited 27/12/2017   6 Sumitra(Wife) PB-03-007-023-001/185 OTHER Chak Arainwala P P P P P A A A A A A A 5 127 635 0 0 635 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003588 Credited 27/12/2017   7 Tara Singh(Self) PB-03-007-023-001/19 SC Chak Arainwala P P P P P P A P P P A P 10 127 1270 0 0 1270 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003588 Credited 27/12/2017   8 gindo bai PB-03-007-023-001/199 OTHER Chak Arainwala P P P P P P A P P P A P 10 127 1270 0 0 1270 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL003588 Credited 27/12/2017   9 bimla rani(Wife) PB-03-007-023-001/215 OTHER Chak Arainwala P P P P P P A P A A A P 8 127 1016 0 0 1016 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003588 Credited 27/12/2017   10 Mala Bai(Self) PB-03-007-023-001/22 SC Chak Arainwala P P P P P P A P P P A A 9 127 1143 0 0 1143 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003588 Credited 27/12/2017   11 PArkash Kaur(Self) PB-03-007-023-001/221 OTHER Chak Arainwala P P P P P P A P P P A P 10 127 1270 0 0 1270 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003588 Credited 27/12/2017   12 KOSHALA BAI(Wife) PB-03-007-023-001/187 SC Chak Arainwala P P P P P P A P P P A P 10 127 1270 0 0 1270 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003588 Credited 27/12/2017   13 Falak Singh(Self) PB-03-007-023-001/190 OTHER Chak Arainwala P P P P P P A P P P A P 10 127 1270 0 0 1270 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003588 Credited 27/12/2017   14 deepo bai(Wife) PB-03-007-023-001/216 OTHER Chak Arainwala P P P P P P A P A A A P 8 127 1016 0 0 1016 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003588 Credited 27/12/2017   15 Gurbachan singh(Self) PB-03-007-023-001/181 OTHER Chak Arainwala P P P P P P A P P P A P 10 127 1270 0 0 1270 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003588 Credited 27/12/2017   16 INDRO BAI(Self) PB-03-007-023-001/220 OTHER Chak Arainwala P P P P P P A P P P A P 10 127 1270 0 0 1270 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003588 Credited 27/12/2017   17 RACHPAL KAUR(Wife) PB-03-007-023-001/206 SC Chak Arainwala P P P P P P A P P P A P 10 127 1270 0 0 1270 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003588 Credited 27/12/2017   18 Preeto Bai(Daughter-in-Law) PB-03-007-023-001/19 SC Chak Arainwala P P P P P P A P P P A P 10 127 1270 0 0 1270 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003588 Credited 27/12/2017   Daily Attendence 18 18 18 18 18 17 0 17 15 14 0 15

Category Amount Paid(In Rs.) Amount Paid SC 7493 Amount Paid ST 0 Amount Paid Other 13843

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

Total Cash payment(In Rs.) Cash 21336 Average Per labour 1185.3334

Total man days : 168