Muster Roll No. : 1606	Date From : 27/10/2015    Date To : 05/11/2015	Sanction No. : 24372    Sanction Date : 01/09/2015
Work Code : 2603007023/LD/24372	Work Name : Land devolp()Ch Arayian wala (2603007023/LD/24372)

Measurement Book Detail

MB NO.  1514        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 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 8 210 1680 0 0 1680       2603007WL001593 Credited 28/01/2016   2 Soma Rani(Self) PB-03-007-023-001/705 SC Chak Arainwala P P P P P P P P P 9 210 1890 0 0 1890 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL001593 Credited 29/01/2016   3 Kulwinder Kaur(Wife) PB-03-007-023-001/167 OTHER Chak Arainwala P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL001593 Credited 29/01/2016   4 Neelam Rani(Wife) PB-03-007-023-001/321 SC Chak Arainwala P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL005236 Credited 09/02/2017   5 Sukhminder singh(Brother) PB-03-007-023-001/702 SC Chak Arainwala P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001593 Credited 27/01/2016   6 Satnam singh PB-03-007-023-001/264 OTHER Chak Arainwala P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001593 Credited 28/01/2016   7 jageer kaur PB-03-007-023-001/264 OTHER Chak Arainwala P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001593 Credited 28/01/2016   8 NANDO BAI PB-03-007-023-001/596 OTHER Chak Arainwala P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001593 Credited 28/01/2016   9 BANTA SINGH(Self) PB-03-007-023-001/637 OTHER Chak Arainwala P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001593 Credited 28/01/2016   10 Tarsem Singh(Self) PB-03-007-023-001/574 SC Chak Arainwala P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001593 Credited 28/01/2016   11 RAJ SINGH(Self) PB-03-007-023-001/584 OTHER Chak Arainwala P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001593 Credited 28/01/2016   Daily Attendence 11 11 11 11 11 0 11 11 11 10

Category Amount Paid(In Rs.) Amount Paid SC 9240 Amount Paid ST 0 Amount Paid Other 11340

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

Total Cash payment(In Rs.) Cash 20580 Average Per labour 1870.9091

Total man days : 98