Muster Roll No. : 722	Date From : 18/05/2017    Date To : 01/06/2017	Sanction No. : 63824    Sanction Date : 01/04/2017
Work Code : 2603007023/RC/63824	Work Name : RC LINK ROAD (2603007023/RC/63824)

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 Bhagwan Singh(Self) PB-03-007-023-001/322 SC 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 2603007WL000653 Credited 24/07/2017   2 Asha Rani(Daughter-in-Law) PB-03-007-023-001/36 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 2603007WL000653 Credited 24/07/2017   3 Daro Bai. PB-03-007-023-001/36 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 2603007WL000653 Credited 24/07/2017   4 Sumitra Bai(Wife) PB-03-007-023-001/49 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 2603007WL000653 Credited 24/07/2017   5 Darshna Rani(Wife) PB-03-007-023-001/5 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 Chak Khere Wala PSIB0000554 2603007WL000653 Credited 24/07/2017   6 Chhinder Singh(Self) PB-03-007-023-001/318 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 2603007WL000653 Credited 24/07/2017   7 Premo Bai(Wife) PB-03-007-023-001/4 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 2603007WL000653 Credited 24/07/2017   8 Kishen singh(Self) PB-03-007-023-001/309 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 2603007WL000653 Credited 24/07/2017   9 Durgo bai PB-03-007-023-001/512 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 2603007WL000653 Credited 24/07/2017   10 Jagga Singh(Self) PB-03-007-023-001/30 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 2603007WL000653 Credited 24/07/2017   11 kamo bai PB-03-007-023-001/481 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 2603007WL000653 Credited 24/07/2017   12 jeeto bai PB-03-007-023-001/487 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 2603007WL000653 Credited 24/07/2017   13 Santo Bai(Wife) PB-03-007-023-001/48 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 2603007WL000653 Credited 24/07/2017   14 remesh kaur PB-03-007-023-001/488 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 2603007WL000653 Credited 24/07/2017   Daily Attendence 0 14 14 0 14 14 14 14 14 14 0 14 14 11 11

Category Amount Paid(In Rs.) Amount Paid SC 20604 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 32724 Average Per labour 2337.4285

Total man days : 162