Muster Roll No. : 3012	Date From : 14/10/2017    Date To : 28/10/2017	Sanction No. : 17/04/2017    Sanction Date : 17/04/2017
Work Code : 2603007034/LD/42863	Work Name : LAND DEVELOPMENT (CHAK GULAM RASOOL WALA (2603007034/LD/42863)

Measurement Book Detail

MB NO.  950        Page NO.  21

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 Naseeb Kaur(Wife) PB-03-007-034-001/57 SC Chak Gulam Rasulwala P A P P P P P P A P P P P A A 11 180 1980 0 0 1980 UNION BANK OF INDIA JALALABAD UBIN0828823 2603007WL003690 Credited 27/12/2017   2 Gurdeep Singh(Self) PB-03-007-034-001/45 SC Chak Gulam Rasulwala P A P P P P P P A P P P A A A 10 180 1800 0 0 1800 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003690 Credited 27/12/2017   3 PARMJEET SINGH(Self) PB-03-007-034-001/60 OTHER Chak Gulam Rasulwala P A P P P P P P A P P P P P P 13 180 2340 0 0 2340 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003690 Credited 27/12/2017   4 Harnam Singh(Self) PB-03-007-034-001/43 SC Chak Gulam Rasulwala P A P P P P P P A P P P P P P 13 180 2340 0 0 2340 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003690 Credited 27/12/2017   5 Milkha Singh(Self) PB-03-007-034-001/44 SC Chak Gulam Rasulwala P A P P P P P P A P P P P A A 11 180 1980 0 0 1980 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003690 Credited 27/12/2017   6 Chinderpal Kaur(Wife) PB-03-007-034-001/45 SC Chak Gulam Rasulwala P A P P P P P P A P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003690 Credited 27/12/2017   7 Gurmeet Kaur(Wife) PB-03-007-034-001/56 SC Chak Gulam Rasulwala P A P P P P P P A P P P A A A 10 180 1800 0 0 1800 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003690 Credited 27/12/2017   8 Kartaro Bai(Wife) PB-03-007-034-001/43 SC Chak Gulam Rasulwala P A P P P P P P A P P P P P P 13 180 2340 0 0 2340 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003690 Credited 27/12/2017   9 Manpreet Singh(Son) PB-03-007-034-001/41 SC Chak Gulam Rasulwala P A P P P P P P A P P P P P P 13 180 2340 0 0 2340 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003690 Credited 27/12/2017   10 Harnek Singh(Self) PB-03-007-034-001/51 SC Chak Gulam Rasulwala P A P P P P P P A P P P P P P 13 180 2340 0 0 2340 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003690 Credited 27/12/2017   11 Bachiyat Singh(Self) PB-03-007-034-001/4 SC Chak Gulam Rasulwala P A P P P P P P A P P P P P P 13 180 2340 0 0 2340 UNION BANK OF INDIA JALALABAD UBIN0933996 2603007WL003690 Credited 28/12/2017   Daily Attendence 11 0 11 11 11 11 11 11 0 11 11 11 9 7 6

Category Amount Paid(In Rs.) Amount Paid SC 21420 Amount Paid ST 0 Amount Paid Other 2340

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2160

Total man days : 132