Muster Roll No. : 2924	Date From : 09/10/2017    Date To : 20/10/2017	Sanction No. : 38325    Sanction Date : 01/04/2017
Work Code : 2603007023/LD/38325	Work Name : CH ARAYIAN WALA (2603007023/LD/38325)

Measurement Book Detail

MB NO.  812        Page NO.  37

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 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 SAROJ KAUR PB-03-007-023-001/607 OTHER Chak Arainwala P P P P P P A P P P A A 9 127 1143 0 0 1143 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL003588 Credited 27/12/2017   2 Parveen Rani PB-03-007-023-001/624 SC Chak Arainwala P P P P P P A P P P A P 10 127 1270 0 0 1270 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL003588 Credited 27/12/2017   3 Mohinder Kaur PB-03-007-023-001/626 SC Chak Arainwala P P P P P P A P P P A P 10 127 1270 0 0 1270 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL003588 Credited 27/12/2017   4 Kushiyala Bai(Wife) PB-03-007-023-001/65 SC Chak Arainwala P P P P P P A P P P A P 10 127 1270 0 0 1270 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL003588 Credited 27/12/2017   5 Darshan Singh(Self) PB-03-007-023-001/65 SC Chak Arainwala P P P P P P A P P P A P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL003588 Credited 27/12/2017   6 Satpal Singh(Self) PB-03-007-023-001/64 SC Chak Arainwala P P P P P P A P P P A P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL003588 Credited 27/12/2017   7 Herbhajan kaur(Wife) PB-03-007-023-001/622 SC Chak Arainwala P P P P P P A P P P A A 9 127 1143 0 0 1143 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL003588 Credited 27/12/2017   8 MAYA BAI PB-03-007-023-001/627 OTHER Chak Arainwala P P P P P P A P P P A P 10 127 1270 0 0 1270 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003588 Credited 27/12/2017   9 Kushilya Bai PB-03-007-023-001/646 SC Chak Arainwala P P P P P P A P P P A A 9 127 1143 0 0 1143 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003588 Credited 27/12/2017   10 Reshma Bai(Wife) PB-03-007-023-001/63 SC Chak Arainwala P P P P P P A P P P A P 10 127 1270 0 0 1270 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003588 Credited 27/12/2017   11 Joginder singh PB-03-007-023-001/626 SC Chak Arainwala P P P P P P A P P P A P 10 127 1270 0 0 1270 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003588 Credited 27/12/2017   12 Jaswant Singh(Self) PB-03-007-023-001/63 SC Chak Arainwala P P P P P P A P P P A P 10 127 1270 0 0 1270 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003588 Credited 27/12/2017   13 Kashmira Bai PB-03-007-023-001/643 SC Chak Arainwala P P P P P P A P P P A P 10 127 1270 0 0 1270 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003588 Credited 27/12/2017   14 BANTA SINGH(Self) PB-03-007-023-001/637 OTHER Chak Arainwala P P P P P P A P P A A A 8 127 1016 0 0 1016 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003588 Credited 27/12/2017   15 CHANNO BAI PB-03-007-023-001/600 OTHER Chak Arainwala P P P P P P A P P P A P 10 127 1270 0 0 1270 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003588 Credited 27/12/2017   16 Jasveer Kaur PB-03-007-023-001/649 SC Chak Arainwala P P P P P P A P P P A A 9 127 1143 0 0 1143 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003588 Credited 27/12/2017   17 SURJEET KAUR PB-03-007-023-001/602 OTHER Chak Arainwala P P P P P P A P P P A P 10 127 1270 0 0 1270 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003588 Credited 27/12/2017   Daily Attendence 17 17 17 17 17 17 0 17 17 16 0 12

Category Amount Paid(In Rs.) Amount Paid SC 14859 Amount Paid ST 0 Amount Paid Other 5969

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

Total Cash payment(In Rs.) Cash 20828 Average Per labour 1225.1765

Total man days : 164