Muster Roll No. : 1045	Date From : 30/05/2016    Date To : 13/06/2016	Sanction No. : 30747    Sanction Date : 01/05/2016
Work Code : 2603007023/LD/30747	Work Name : LD (CHAK ARAIAN WALA) (2603007023/LD/30747)

Measurement Book Detail

MB NO.  0        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 Laalo Bai PB-03-007-023-001/311 SC Chak Arainwala P P P P P P A P P P A A A A A 9 194 1746 0 0 1746       2603007WL000623 Credited 21/07/2016   2 aSHA rANI(Wife) PB-03-007-023-001/317 SC Chak Arainwala P P P P P P A P P P P P A A A 11 194 2134 0 0 2134 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL000623 Credited 21/07/2016   3 sheelo bai PB-03-007-023-001/293 SC Chak Arainwala P P P P P P A P P P P A A A A 10 194 1940 0 0 1940 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL000623 Credited 21/07/2016   4 Indro Bai(Wife) PB-03-007-023-001/29 SC Chak Arainwala P P P P P P A P P P P A A A A 10 194 1940 0 0 1940 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL000623 Credited 21/07/2016   5 Raano Bai(Wife) PB-03-007-023-001/319 SC Chak Arainwala P P P P P P A P P P P P A A A 11 194 2134 0 0 2134 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL000623 Credited 21/07/2016   6 Parkash Kaur(Wife) PB-03-007-023-001/340 SC Chak Arainwala P P P P P P A P P P P A A A A 10 194 1940 0 0 1940 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL000623 Credited 21/07/2016   7 Kashmira Bai(Wife) PB-03-007-023-001/326 SC Chak Arainwala P P P P P P A P P P P P A A A 11 194 2134 0 0 2134 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL000623 Credited 21/07/2016   8 Dayalo Bai PB-03-007-023-001/283 SC Chak Arainwala P P P P P P A P P P A A A A A 9 194 1746 0 0 1746 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL000623 Credited 21/07/2016   9 Wariaam Singh(Self) PB-03-007-023-001/343 SC Chak Arainwala P P P P P P A P P A A A A A A 8 194 1552 0 0 1552 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000623 Credited 21/07/2016   10 SUDAGER SINGH(Self) PB-03-007-023-001/288 OTHER Chak Arainwala P P P P P P A P P P P P A A A 11 194 2134 0 0 2134 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000623 Credited 21/07/2016   11 Jabar Singh(Self) PB-03-007-023-001/33 SC Chak Arainwala P P P P P P A P P P P P A A A 11 194 2134 0 0 2134 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000623 Credited 21/07/2016   12 Amro Bai(Wife) PB-03-007-023-001/33 SC Chak Arainwala P P P P P P A P P P A A A A A 9 194 1746 0 0 1746 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000623 Credited 21/07/2016   13 Sumitra rani PB-03-007-023-001/292 SC Chak Arainwala P P P P P P A P P P P A A A A 10 194 1940 0 0 1940 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000623 Credited 21/07/2016   14 chiman singh(Self) PB-03-007-023-001/319 SC Chak Arainwala P P P P P P A P P P A A A A A 9 194 1746 0 0 1746 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000623 Credited 21/07/2016   15 sheela bai PB-03-007-023-001/299 OTHER Chak Arainwala P P P P P P A P P P A A A A A 9 194 1746 0 0 1746 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000623 Credited 21/07/2016   16 kako bai(Wife) PB-03-007-023-001/343 SC Chak Arainwala P P P P P P A P P A A A A A A 8 194 1552 0 0 1552 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000623 Credited 21/07/2016   Daily Attendence 16 16 16 16 16 16 0 16 16 14 9 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 26384 Amount Paid ST 0 Amount Paid Other 3880

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

Total Cash payment(In Rs.) Cash 30264 Average Per labour 1891.5

Total man days : 156