Muster Roll No. : 2661	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 Maala Bai(Wife) PB-03-007-023-001/145 OTHER Chak Arainwala P P P P P P P P P P 10 180 1800 0 0 1800 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL002769 Credited 26/04/2016   2 SEEMA RANI(Wife) PB-03-007-023-001/153 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 KALASH RANI(Wife) PB-03-007-023-001/154 SC Chak Arainwala P P P P P P P P P P P 11 180 1980 0 0 1980 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL002769 Credited 26/04/2016   4 Amarjit Kaur(Wife) PB-03-007-023-001/161 OTHER 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 Kulwinder Kaur(Wife) PB-03-007-023-001/167 OTHER Chak Arainwala P P P P P P P P P P P 11 180 1980 0 0 1980 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL002769 Credited 26/04/2016   6 Resham singh PB-03-007-023-001/171 OTHER Chak Arainwala P P P P P P P P P P 10 180 1800 0 0 1800 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL002769 Credited 27/04/2016   7 Deepo bai(Wife) PB-03-007-023-001/144 OTHER 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   8 Himat singh(Self) PB-03-007-023-001/146 OTHER 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 27/04/2016   9 aala bai(Wife) PB-03-007-023-001/162 OTHER 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 27/04/2016   10 Jangir Singh(Self) PB-03-007-023-001/14 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 27/04/2016   11 FAlak singh(Self) PB-03-007-023-001/175 OTHER 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   12 Nihal Kaur(Wife) PB-03-007-023-001/158 OTHER 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   13 mindo bai(Wife) PB-03-007-023-001/140 OTHER 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   14 Gayano bai(Wife) PB-03-007-023-001/146 OTHER 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 27/04/2016   15 Isro bai(Wife) PB-03-007-023-001/147 OTHER 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 27/04/2016   16 Kailash Rani(Wife) PB-03-007-023-001/164 OTHER 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 26/04/2016   17 chhindo bai(Wife) PB-03-007-023-001/148 OTHER 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 27/04/2016   18 sona singh(Self) PB-03-007-023-001/158 OTHER Chak Arainwala P P P P P P P P P P P P 12 180 2160 0 0 2160 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL002769 Credited 27/04/2016   Daily Attendence 18 18 18 0 18 18 18 0 18 18 0 18 15 13 8

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 0 Amount Paid Other 29520

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

Total Cash payment(In Rs.) Cash 35640 Average Per labour 1980

Total man days : 198