Muster Roll No. : 1049	Date From : 30/05/2016    Date To : 13/06/2016	Sanction No. : 53792    Sanction Date : 01/05/2016
Work Code : 2603007023/RC/53792	Work Name : RC (CHAK ARAIAN WALA) (2603007023/RC/53792)

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 Balveer Singh PB-03-007-023-001/292 SC Chak Arainwala P P P P P P A P P P P P P A A 12 194 2328 0 0 2328 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL000623 Credited 21/07/2016   2 Gurdev Singh(Self) PB-03-007-023-001/271 SC Chak Arainwala P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL000623 Credited 21/07/2016   3 KASHMIR SINGH(Self) PB-03-007-023-001/145 OTHER Chak Arainwala P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000623 Credited 21/07/2016   4 Parkash kaur PB-03-007-023-001/269 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   5 Satnam singh PB-03-007-023-001/264 OTHER Chak Arainwala P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000623 Credited 21/07/2016   6 jageer kaur PB-03-007-023-001/264 OTHER Chak Arainwala P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000623 Credited 21/07/2016   7 Falak Singh(Self) PB-03-007-023-001/190 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   8 Amarjeet Singh PB-03-007-023-001/280 SC Chak Arainwala P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000623 Credited 21/07/2016   9 Bachno bai PB-03-007-023-001/300 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   10 Chhnga Singh PB-03-007-023-001/306 SC Chak Arainwala P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000623 Credited 21/07/2016   11 Veena Rani(Wife) PB-03-007-023-001/3 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   12 Veero bai PB-03-007-023-001/297 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   13 KRISHNA RANI PB-03-007-023-001/303 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 parmjeet kaur PB-03-007-023-001/304 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   15 Seema rani PB-03-007-023-001/286 OTHER 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   16 Chiman singh PB-03-007-023-001/297 SC Chak Arainwala P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000623 Credited 21/07/2016   Daily Attendence 16 16 16 16 16 16 0 16 16 16 14 8 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 22116 Amount Paid ST 0 Amount Paid Other 12998

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

Total Cash payment(In Rs.) Cash 35114 Average Per labour 2194.625

Total man days : 181