Muster Roll No. : 714	Date From : 18/05/2017    Date To : 01/06/2017	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.  1551        Page NO.  32

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 Began Bai(Wife) PB-03-007-023-001/44 SC Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL000652 Credited 24/07/2017   2 GURCHARN SINGH(Self) PB-03-007-023-001/478 OTHER Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL000652 Credited 24/07/2017   3 Mohinder Kaur(Wife) PB-03-007-023-001/485 OTHER Chak Arainwala A P P A P P P P P P A P P A A 10 202 2020 0 0 2020 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL000652 Credited 24/07/2017   4 JEEO BAI PB-03-007-023-001/509 OTHER Chak Arainwala A P P A P P P P P P A P P P A 11 202 2222 0 0 2222 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL000652 Credited 24/07/2017   5 Taro Bibi(Wife) PB-03-007-023-001/52 SC Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL000652 Credited 24/07/2017   6 kher singh PB-03-007-023-001/489 OTHER Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000652 Credited 24/07/2017   7 Gurmeet Kaur(Wife) PB-03-007-023-001/46 SC Chak Arainwala A P P A P P P P P P A P P P A 11 202 2222 0 0 2222 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000652 Credited 24/07/2017   8 surinder kaur PB-03-007-023-001/536 SC Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000652 Credited 24/07/2017   9 shamber singh PB-03-007-023-001/536 SC Chak Arainwala A P P A P P P P P P A P P A A 10 202 2020 0 0 2020 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000652 Credited 24/07/2017   10 Makhan Singh(Self) PB-03-007-023-001/44 SC Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000652 Credited 24/07/2017   11 jeero bai PB-03-007-023-001/498 OTHER Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000652 Credited 24/07/2017   12 Balveer Singh(Self) PB-03-007-023-001/483 OTHER Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000652 Credited 24/07/2017   13 NANO BAI PB-03-007-023-001/503 OTHER Chak Arainwala A P P A P P P P P P A P P A A 10 202 2020 0 0 2020 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000652 Credited 24/07/2017   14 jamana bai PB-03-007-023-001/545 OTHER Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000652 Credited 24/07/2017   Daily Attendence 0 14 14 0 14 14 14 14 14 14 0 14 14 11 9

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 18382

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

Total Cash payment(In Rs.) Cash 32320 Average Per labour 2308.5715

Total man days : 160