Muster Roll No. : 330	Date From : 08/05/2018    Date To : 12/05/2018	Sanction No. : 1612    Sanction Date : 05/04/2018
Work Code : 2603007023/IC/37073	Work Name : IC (FAIJWAH MINOR CHAK ARAIAN WALA) (2603007023/IC/37073)

Measurement Book Detail

MB NO.  812        Page NO.  5

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 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 Parmjeet singh(Husband) PB-03-007-023-001/567 OTHER Chak Arainwala P P P P P 5 160 800 0 0 800 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL000708 Credited 02/06/2018   2 Krishna Rani PB-03-007-023-001/586 SC Chak Arainwala P P P P P 5 160 800 0 0 800 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL000708 Credited 02/06/2018   3 Sumitra Rani(Wife) PB-03-007-023-001/59 SC Chak Arainwala P P P P P 5 160 800 0 0 800 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL000708 Credited 02/06/2018   4 SAROJ KAUR PB-03-007-023-001/607 OTHER Chak Arainwala P P P P P 5 160 800 0 0 800 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL000708 Credited 02/06/2018   5 Parkash Kaur PB-03-007-023-001/621 SC Chak Arainwala P P P P P 5 160 800 0 0 800 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL000708 Credited 02/06/2018   6 Herbhajan kaur(Wife) PB-03-007-023-001/622 SC Chak Arainwala P P P P P 5 160 800 0 0 800 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL000708 Credited 02/06/2018   7 Baz Singh(Self) PB-03-007-023-001/58 SC Chak Arainwala P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000708 Credited 02/06/2018   8 Raj Rani(Wife) PB-03-007-023-001/6 SC Chak Arainwala P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000708 Credited 02/06/2018   9 SUNITA RANI PB-03-007-023-001/570 OTHER Chak Arainwala P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000708 Credited 02/06/2018   10 jangir singh(Self) PB-03-007-023-001/557 OTHER Chak Arainwala P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000708 Credited 02/06/2018   11 Joginder Singh PB-03-007-023-001/610 SC Chak Arainwala P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000708 Credited 02/06/2018   12 BALWINDER KAUR PB-03-007-023-001/568 OTHER Chak Arainwala P P P P P 5 160 800 0 0 800 UNION BANK OF INDIA JALALABAD UBIN0541532 2603007WL000708 Credited 02/06/2018   13 Herbanse kaur(Wife) PB-03-007-023-001/55 SC Chak Arainwala P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000708 Credited 02/06/2018   Daily Attendence 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 6400 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 10400 Average Per labour 800

Total man days : 65