Muster Roll No. : 2922	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 Jeeto Bai(Wife) PB-03-007-023-001/45 SC 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 Sumitra Bai(Wife) PB-03-007-023-001/49 SC 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   3 Taro Bibi(Wife) PB-03-007-023-001/52 SC Chak Arainwala P P P P P P A P P P A A 9 127 1143 0 0 1143 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL003588 Credited 27/12/2017   4 nota singh(Self) PB-03-007-023-001/485 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   5 kher singh PB-03-007-023-001/489 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   6 Durgo bai PB-03-007-023-001/512 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   7 surinder kaur PB-03-007-023-001/536 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 kamo bai PB-03-007-023-001/481 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   9 jeeto bai PB-03-007-023-001/487 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   10 Santo Bai(Wife) PB-03-007-023-001/48 OTHER Chak Arainwala P P P P P P A A A A A A 6 127 762 0 0 762 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003588 Credited 27/12/2017   11 Mikhtiar singh(Self) PB-03-007-023-001/525 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   12 remesh kaur PB-03-007-023-001/488 OTHER Chak Arainwala P P P P P P A P P A A A 8 127 1016 0 0 1016 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003588 Credited 27/12/2017   13 Ishar Singh (Father) PB-03-007-023-001/54 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   14 jeero bai PB-03-007-023-001/498 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   15 Balveer Singh(Self) PB-03-007-023-001/483 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   Daily Attendence 15 15 15 15 15 15 0 14 14 13 0 12

Category Amount Paid(In Rs.) Amount Paid SC 7493 Amount Paid ST 0 Amount Paid Other 10668

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

Total Cash payment(In Rs.) Cash 18161 Average Per labour 1210.7333

Total man days : 143