Muster Roll No. : 3273	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 Manjeet kaur(Wife) PB-03-007-034-001/24 SC Chak Gulam Rasulwala P P P P A P P X X X X X X X X 6 138 828 0 0 828 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003618 Credited 17/04/2017   2 Mohinder Kaur(Self) PB-03-007-034-001/28 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   3 Sukha Singh(Self) PB-03-007-034-001/36 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   4 Veero Bai(Self) PB-03-007-034-001/33 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 Joginder Singh(Self) PB-03-007-034-001/39 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   6 Maya Bai(Wife) PB-03-007-034-001/39 SC Chak Gulam Rasulwala P P P P A P P P P P P A P P A 12 138 1656 0 0 1656 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003618 Credited 17/04/2017   7 Sandeep Singh(Son) PB-03-007-034-001/28 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 2603007WL006275 Credited 16/04/2020   8 Joginder Singh(Son) PB-03-007-034-001/36 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 2603007WL006275 Credited 16/04/2020   9 Santo Bai(Wife) PB-03-007-034-001/31 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   10 Bachiyat Singh(Self) PB-03-007-034-001/4 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 UNION BANK OF INDIA JALALABAD UBIN0933996 2603007WL005032 Credited 03/10/2017   11 Kulwinder Kaur(Wife) PB-03-007-034-001/27 SC Chak Gulam Rasulwala P P P P A P P P P P P A P P A 12 138 1656 0 0 1656 BANK OF INDIA JALALABAD BKID0006376 2603007WL003618 Credited 17/04/2017   Daily Attendence 11 11 11 11 0 11 11 10 10 10 10 0 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 18492 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18492 Average Per labour 1681.0909

Total man days : 134