Muster Roll No. : 2665	Date From : 28/01/2016    Date To : 11/02/2016	Sanction No. : 33094    Sanction Date : 04/04/2014
Work Code : 2603007124/RC/33094	Work Name : rc(Ch Arayianwala

Measurement Book Detail

MB NO.  -702        Page NO.  10

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 Laalo Bai PB-03-007-023-001/311 SC Chak Arainwala P P P P P P P P P P P P 12 180 2160 0 0 2160       2603007WL002769 Credited 27/04/2016   2 Parkash Kaur(Wife) PB-03-007-023-001/340 SC Chak Arainwala P P P P P P P P P P P P 12 180 2160 0 0 2160 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL002769 Credited 26/04/2016   3 aSHA rANI(Wife) PB-03-007-023-001/317 SC Chak Arainwala P P P P P P P P 8 180 1440 0 0 1440 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL002769 Credited 26/04/2016   4 Bhagwan Singh(Self) PB-03-007-023-001/322 SC Chak Arainwala P P P P P P P P P P P P 12 180 2160 0 0 2160 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL002769 Credited 26/04/2016   5 Kashmira Bai(Wife) PB-03-007-023-001/326 SC Chak Arainwala P P P P P P P P P P P P 12 180 2160 0 0 2160 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL002769 Credited 26/04/2016   6 pala singh(Self) PB-03-007-023-001/312 SC Chak Arainwala P P P P P P P P P P 10 180 1800 0 0 1800 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL002769 Credited 26/04/2016   7 Kishen singh(Self) PB-03-007-023-001/309 SC Chak Arainwala P P P P P P P P P P P 11 180 1980 0 0 1980 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 26/04/2016   8 Jabar Singh(Self) PB-03-007-023-001/33 SC Chak Arainwala P P P P P P P P P 9 180 1620 0 0 1620 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 27/04/2016   9 Bachno bai PB-03-007-023-001/300 SC Chak Arainwala P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 27/04/2016   10 Gurmeet singh(Son) PB-03-007-023-001/311 SC Chak Arainwala P P P P P P P P P P P 11 180 1980 0 0 1980 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 26/04/2016   11 Veena Rani(Wife) PB-03-007-023-001/3 SC Chak Arainwala P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 26/04/2016   12 KRISHNA RANI PB-03-007-023-001/303 SC Chak Arainwala P P P P P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 27/04/2016   13 parmjeet kaur PB-03-007-023-001/304 SC Chak Arainwala P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 26/04/2016   14 Jallo Bibi PB-03-007-023-001/342 SC Chak Arainwala P P P P P P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 26/04/2016   Daily Attendence 14 14 14 0 14 13 13 0 13 11 0 9 8 7 5

Category Amount Paid(In Rs.) Amount Paid SC 24300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24300 Average Per labour 1735.7142

Total man days : 135