Muster Roll No. : 2670	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 Parveen Kaur PB-03-007-023-001/702 SC 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   2 Mangal Singh(Self) PB-03-007-023-001/710 SC 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 Jeeto Bai PB-03-007-023-001/712 SC 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 Jeeto Bai(Wife) PB-03-007-023-001/72 SC Chak Arainwala P P P P P P P P P 9 180 1620 0 0 1620 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL002769 Credited 26/04/2016   5 Soma Rani(Self) PB-03-007-023-001/705 SC Chak Arainwala P P P P P P P P P 9 180 1620 0 0 1620 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL002769 Credited 26/04/2016   6 Maya Devi(Wife) PB-03-007-023-001/707 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 26/04/2016   7 Kailash Rani(Wife) PB-03-007-023-001/68 SC 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   8 Rano Bai(Self) PB-03-007-023-001/71 SC 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   9 Desa Singh(Self) PB-03-007-023-001/76 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   10 Bimla Rani(Wife) PB-03-007-023-001/706 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 26/04/2016   11 Gurbachan Singh(Self) PB-03-007-023-001/72 SC Chak Arainwala P P P P P P P P P P P 11 180 1980 0 0 1980 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 27/04/2016   12 Preeto bai(Wife) PB-03-007-023-001/8 SC Chak Arainwala P P P P P P P P P P P 11 180 1980 0 0 1980 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 26/04/2016   13 Balwinder singh PB-03-007-023-001/684 SC Chak Arainwala P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 27/04/2016   14 Krishna Rani(Wife) PB-03-007-023-001/7 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   15 Preeto Bai PB-03-007-023-001/703 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 26/04/2016   Daily Attendence 15 15 15 0 15 15 15 0 15 14 0 14 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 28980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28980 Average Per labour 1932

Total man days : 161