Muster Roll No. : 724	Date From : 18/05/2017    Date To : 01/06/2017	Sanction No. : 63824    Sanction Date : 01/04/2017
Work Code : 2603007023/RC/63824	Work Name : RC LINK ROAD (2603007023/RC/63824)

Measurement Book Detail

MB NO.  1551        Page NO.  32

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 Parveen Kaur PB-03-007-023-001/702 SC Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL000653 Credited 24/07/2017   2 Herbhajan kaur(Wife) PB-03-007-023-001/622 SC Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL000653 Credited 24/07/2017   3 Preeto bai PB-03-007-023-001/631 SC Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL000653 Credited 24/07/2017   4 MAYA BAI PB-03-007-023-001/627 OTHER Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000653 Credited 24/07/2017   5 Kushilya Bai PB-03-007-023-001/646 SC Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000653 Credited 24/07/2017   6 Reshma Bai(Wife) PB-03-007-023-001/63 SC Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000653 Credited 24/07/2017   7 NANDO BAI PB-03-007-023-001/596 OTHER Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000653 Credited 24/07/2017   8 Jaswant Singh(Self) PB-03-007-023-001/63 SC Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000653 Credited 24/07/2017   9 Raj Rani(Wife) PB-03-007-023-001/67 SC Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000653 Credited 24/07/2017   10 Kashmira Bai PB-03-007-023-001/643 SC Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000653 Credited 24/07/2017   11 Joginder Singh PB-03-007-023-001/610 SC Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000653 Credited 24/07/2017   12 Kishor Singh PB-03-007-023-001/621 SC Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000653 Credited 24/07/2017   13 SURJEET KAUR PB-03-007-023-001/602 OTHER Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000653 Credited 24/07/2017   14 mohinder kaur PB-03-007-023-001/671 OTHER Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL000653 Credited 24/07/2017   Daily Attendence 0 14 14 0 14 14 14 14 14 14 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 24240 Amount Paid ST 0 Amount Paid Other 9696

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

Total Cash payment(In Rs.) Cash 33936 Average Per labour 2424

Total man days : 168