Muster Roll No. : 5220	Date From : 21/03/2014    Date To : 27/03/2014	Sanction No. : 10/04/2013    Sanction Date : 01/04/2013
Work Code : 2603007023/RC/31520	Work Name : RC+LD(chak arian wala) (2603007023/RC/31520)

Measurement Book Detail

MB NO.  812        Page NO.  28

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 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 SANDEEP SINGH(Self) PB-03-007-023-001/563 OTHER Chak Arainwala P P P P P P 6 180 1080 0 0 1080       2603007WL002226 Credited 29/04/2014   2 HARBANS KAUR PB-03-007-023-001/565 OTHER Chak Arainwala P P P P P P 6 180 1080 0 0 1080       2603007WL002226 Credited 29/04/2014   3 PARMJEET SINGH(Self) PB-03-007-023-001/567 OTHER Chak Arainwala P P P P P P 6 180 1080 0 0 1080       2603007WL002226 Credited 29/04/2014   4 santa singh(Self) PB-03-007-023-001/556 OTHER Chak Arainwala P P P P P P 6 180 1080 0 0 1080       2603007WL002226 Credited 29/04/2014   5 FALK SINGH(Self) PB-03-007-023-001/589 OTHER Chak Arainwala P P P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL002226 Credited 01/05/2014   6 RANJEET SINGH PB-03-007-023-001/550 SC Chak Arainwala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   7 Darshan Singh(Self) PB-03-007-023-001/59 SC Chak Arainwala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   8 HARBHAN SINGH(Self) PB-03-007-023-001/594 OTHER Chak Arainwala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   9 surinder singh(Self) PB-03-007-023-001/558 OTHER Chak Arainwala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   10 MOHINDERO BAI PB-03-007-023-001/592 OTHER Chak Arainwala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   11 PARMJEET SINGH(Self) PB-03-007-023-001/570 OTHER Chak Arainwala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   12 BOOTA SINGH(Self) PB-03-007-023-001/568 OTHER Chak Arainwala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002453 Credited 31/08/2015   13 GURMEET SINGH(Self) PB-03-007-023-001/587 OTHER Chak Arainwala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   14 MANJEET KAUR PB-03-007-023-001/567 OTHER Chak Arainwala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   Daily Attendence 14 14 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 12960

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1080

Total man days : 84