Muster Roll No. : 1257	Date From : 08/10/2015    Date To : 22/10/2015	Sanction No. : 16935    Sanction Date : 01/01/2014
Work Code : 2603007034/LD/16935	Work Name : LD(CH GULAM RASUL WALA)

Measurement Book Detail

MB NO.  950        Page NO.  12

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 Giyan Kaur(Self) PB-03-007-034-001/16 SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 150 1950 0 0 1950       2603007WL001533 Credited 28/01/2016   2 Harmesh Singh(Self) PB-03-007-034-001/22 SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 150 1950 0 0 1950       2603007WL001533 Credited 28/01/2016   3 Balwinder Singh(Self) PB-03-007-034-001/23 SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 150 1950 0 0 1950 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001533 Credited 28/01/2016   4 Paramjeet Kaur(Wife) PB-03-007-034-001/1 SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 150 1950 0 0 1950 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL001533 Credited 27/01/2016   5 Mangal Singh(Self) PB-03-007-034-001/24 SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001533 Credited 28/01/2016   6 Gurmail singh(Son) PB-03-007-034-001/19 SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001533 Credited 27/01/2016   7 Mohinder Kaur(Self) PB-03-007-034-001/28 SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001533 Credited 28/01/2016   8 Sukha Singh(Self) PB-03-007-034-001/36 SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001533 Credited 28/01/2016   9 Gurdeep Singh(Self) PB-03-007-034-001/45 SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001533 Credited 28/01/2016   10 Veero Bai(Self) PB-03-007-034-001/33 SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001533 Credited 28/01/2016   11 Harnam Singh(Self) PB-03-007-034-001/43 SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001533 Credited 28/01/2016   12 Milakh Singh(Self) PB-03-007-034-001/11 SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001533 Credited 28/01/2016   13 Balwant Singh(Self) PB-03-007-034-001/40 SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001533 Credited 28/01/2016   14 Sucha Singh(Self) PB-03-007-034-001/1 SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001533 Credited 28/01/2016   15 Santo Bai(Wife) PB-03-007-034-001/31 SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001533 Credited 27/01/2016   16 Gurdev Singh(Self) PB-03-007-034-001/15 SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 150 1950 0 0 1950 BANK OF INDIA JALALABAD BKID0006376 2603007WL001533 Credited 28/01/2016   17 Kulwinder Kaur(Wife) PB-03-007-034-001/27 SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 150 1950 0 0 1950 BANK OF INDIA JALALABAD BKID0006376 2603007WL001533 Credited 27/01/2016   Daily Attendence 17 17 17 0 17 17 17 17 17 17 0 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 33150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33150 Average Per labour 1950

Total man days : 221