Muster Roll No. : 3275	Date From : 04/01/2017    Date To : 18/01/2017	Sanction No. : RC59263    Sanction Date : 01/04/2016
Work Code : 2603007034/RC/59263	Work Name : RC (CHAK GULAM RASUL WALA) (2603007034/RC/59263)

Measurement Book Detail

MB NO.  950        Page NO.  12

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 MALKEET SINGH(Self) PB-03-007-034-001/70 OTHER Chak Gulam Rasulwala P P P P A P P P P P P A P P A 12 138 1656 0 0 1656 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL003618 Credited 17/04/2017   2 Bimbla Rani(Wife) PB-03-007-034-001/58 SC Chak Gulam Rasulwala P P P P A P P P P P P A P P P 13 138 1794 0 0 1794 INDIAN BANK JALALABAD IDIB000J534 2603007WL003618 Credited 17/04/2017   3 SULAKHAN SINGH(Self) PB-03-007-034-001/69 OTHER Chak Gulam Rasulwala P P P P A P P P P P P A P P P 13 138 1794 0 0 1794 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003618 Credited 17/04/2017   4 Munsha Singh(Self) PB-03-007-034-001/6 SC Chak Gulam Rasulwala P P P P A P P P P P P A P P P 13 138 1794 0 0 1794 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003618 Credited 17/04/2017   5 BUTTA SINGH(Self) PB-03-007-034-001/68 OTHER Chak Gulam Rasulwala P P P P A P P P P P P A P P P 13 138 1794 0 0 1794 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003618 Credited 17/04/2017   6 PARMJEET SINGH(Self) PB-03-007-034-001/60 OTHER Chak Gulam Rasulwala P P P P A P P P P P P A P A A 11 138 1518 0 0 1518 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003618 Credited 17/04/2017   7 MITHO RAM(Self) PB-03-007-034-001/62 OTHER Chak Gulam Rasulwala P P P P A P P P P P P A P P P 13 138 1794 0 0 1794 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003618 Credited 17/04/2017   8 RESHAMA BAI PB-03-007-034-001/67 OTHER Chak Gulam Rasulwala P P P P A P P P P P P A P P P 13 138 1794 0 0 1794 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003618 Credited 17/04/2017   9 SURJEET KAUR PB-03-007-034-001/62 OTHER Chak Gulam Rasulwala P P P P A P P P P P P A P P P 13 138 1794 0 0 1794 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003618 Credited 17/04/2017   10 SARBAJEET KAUR PB-03-007-034-001/65 OTHER Chak Gulam Rasulwala P P P P A P P P P P P A P P P 13 138 1794 0 0 1794 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL005032 Credited 03/10/2017   11 PARVEEN KAUR PB-03-007-034-001/64 OTHER Chak Gulam Rasulwala P P P P A P P P P P P A A A A 10 138 1380 0 0 1380 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003618 Credited 17/04/2017   Daily Attendence 11 11 11 11 0 11 11 11 11 11 11 0 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 3588 Amount Paid ST 0 Amount Paid Other 15318

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

Total Cash payment(In Rs.) Cash 18906 Average Per labour 1718.7273

Total man days : 137