Muster Roll No. : 4722	Date From : 12/02/2018    Date To : 26/02/2018	Sanction No. : 02703    Sanction Date : 01/04/2017
Work Code : 2603007023/LD/75984	Work Name : LD (CHAK ARAIAN WALA) (2603007023/LD/75984)

Measurement Book Detail

MB NO.  812        Page NO.  43

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 Mohinder Kaur(Wife) PB-03-007-023-001/25 SC Chak Arainwala P P P P P P A P A A A A A A A 7 210 1470 0 0 1470 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL007656 Credited 13/04/2018   2 asha rani(Wife) PB-03-007-023-001/239 OTHER Chak Arainwala P P P P P P A P P P P P P A A 12 210 2520 0 0 2520 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL007656 Credited 13/04/2018   3 HEERA SINGH(Self) PB-03-007-023-001/253 OTHER Chak Arainwala P P P P P P A P P P P P P A A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL007656 Credited 13/04/2018   4 LOHARA SINGH(Husband) PB-03-007-023-001/222 SC Chak Arainwala P P P P P P A P P P P X X X X 10 210 2100 0 0 2100 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL007656 Credited 13/04/2018   5 Jallo bai(Self) PB-03-007-023-001/225 OTHER Chak Arainwala P P P P P P A P P P P P P A A 12 210 2520 0 0 2520 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL007656 Credited 13/04/2018   6 kushiya bai PB-03-007-023-001/255 OTHER Chak Arainwala P P P P P P A P P P P P P A A 12 210 2520 0 0 2520 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL007656 Credited 13/04/2018   7 PArkash Kaur(Self) PB-03-007-023-001/221 OTHER Chak Arainwala P P P P P P A P P P P A A A A 10 210 2100 0 0 2100 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL007656 Credited 13/04/2018   8 jageer kaur PB-03-007-023-001/264 OTHER Chak Arainwala P P P P P P A P P P P X X X X 10 210 2100 0 0 2100 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL007656 Credited 13/04/2018   9 sukhwinder kaur PB-03-007-023-001/223 OTHER Chak Arainwala P P P P P P A P P P P P P A A 12 210 2520 0 0 2520 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL007656 Credited 13/04/2018   10 Parkash Kaur(Wife) PB-03-007-023-001/259 SC Chak Arainwala P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL007656 Credited 13/04/2018   11 joginder singh(Self) PB-03-007-023-001/266 OTHER Chak Arainwala P P P P P P A P P P P P P A A 12 210 2520 0 0 2520 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL007656 Credited 13/04/2018   12 Korra Bai(Wife) PB-03-007-023-001/24 SC Chak Arainwala P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL007656 Credited 13/04/2018   13 DAYALO BAI(Self) PB-03-007-023-001/222 SC Chak Arainwala P P P P P P A P P P P P P A A 12 210 2520 0 0 2520 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL007656 Credited 13/04/2018   14 Sheela Bai(Wife) PB-03-007-023-001/240 OTHER Chak Arainwala P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL007656 Credited 13/04/2018   15 Sarbjeet kaur(Wife) PB-03-007-023-001/26 SC Chak Arainwala P P P P P P A P P P P P P A A 12 210 2520 0 0 2520 INDIAN BANK JALALABAD IDIB000J534 2603007WL007656 Credited 13/04/2018   Daily Attendence 15 15 15 15 15 15 0 15 14 14 14 11 11 0 3

Category Amount Paid(In Rs.) Amount Paid SC 14070 Amount Paid ST 0 Amount Paid Other 22050

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

Total Cash payment(In Rs.) Cash 36120 Average Per labour 2408

Total man days : 172