Muster Roll No. : 817	Date From : 02/06/2014    Date To : 16/06/2014	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.  1

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 Gurdas Singh PB-03-007-023-001/307 SC Chak Arainwala P P P P P P P P P P 10 169 1690 0 0 1690       2603007WL000556 Credited 06/01/2015   2 Harbhajan Singh(Self) PB-03-007-023-001/321 SC Chak Arainwala P P P P P P P P P P P P P 13 169 2197 0 0 2197       2603007WL000556 Credited 29/11/2014   3 Mangal singh(Self) PB-03-007-023-001/323 SC Chak Arainwala P P P P P P P P P P P P P 13 169 2197 0 0 2197       2603007WL001427 Credited 29/01/2016   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 P 13 169 2197 0 0 2197 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL001427 Credited 29/01/2016   5 Angrej Singh(Self) PB-03-007-023-001/43 SC Chak Arainwala P P P P P P P P P P P P P 13 169 2197 0 0 2197 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603007WL000556 Credited 29/11/2014   6 Chhinder Singh(Self) PB-03-007-023-001/318 SC Chak Arainwala P P P P P P P P P P P P P 13 169 2197 0 0 2197 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   7 Daro Bai(Self) PB-03-007-023-001/36 SC Chak Arainwala P P P P P P P P P P P P 12 169 2028 0 0 2028 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001588 Rejected 05/03/2022   8 Bohar singh PB-03-007-023-001/301 SC Chak Arainwala P P P P P P P P P P 10 169 1690 0 0 1690 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001495   9 Makhan Singh(Self) PB-03-007-023-001/44 SC Chak Arainwala P P P P P P P P P P P P P 13 169 2197 0 0 2197 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   10 Parkash singh(Self) PB-03-007-023-001/308 SC Chak Arainwala P P P P P P P P P P P P P 13 169 2197 0 0 2197 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   11 Pipal Singh PB-03-007-023-001/304 SC Chak Arainwala P P P P P P P P P 9 169 1521 0 0 1521 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   12 chiman singh(Self) PB-03-007-023-001/319 SC Chak Arainwala P P P P P P P P P P P P P 13 169 2197 0 0 2197 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   13 Malkeet singh(Self) PB-03-007-023-001/325 SC Chak Arainwala P P P P P P P P P P P P 12 169 2028 0 0 2028 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   14 Binder Singh(Self) PB-03-007-023-001/317 SC Chak Arainwala P P P P P P P P P P P 11 169 1859 0 0 1859 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   15 KRISHNA RANI PB-03-007-023-001/303 SC Chak Arainwala P P P P P P P P P P 10 169 1690 0 0 1690 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   Daily Attendence 15 15 15 15 15 15 0 15 15 15 14 11 10 0 8

Category Amount Paid(In Rs.) Amount Paid SC 30082 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30082 Average Per labour 2005.4667

Total man days : 178