Muster Roll No. : 2666	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 Jeeto Bai(Wife) PB-03-007-023-001/45 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 27/04/2016   2 Parkash Kaur(Wife) PB-03-007-023-001/43 SC Chak Arainwala P P P P P P P P P P P P 12 180 2160 0 0 2160 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603007WL002769 Credited 26/04/2016   3 Wariaam Singh(Self) PB-03-007-023-001/343 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   4 Premo Bai(Wife) PB-03-007-023-001/4 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   5 nota singh(Self) PB-03-007-023-001/485 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   6 kher singh PB-03-007-023-001/489 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   7 Gurmeet Kaur(Wife) PB-03-007-023-001/46 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 27/04/2016   8 kamo bai PB-03-007-023-001/481 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 jeeto bai PB-03-007-023-001/487 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   10 Makhan Singh(Self) PB-03-007-023-001/44 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 27/04/2016   11 Mohindero Bai(Wife) PB-03-007-023-001/40 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 27/04/2016   12 Harnam Singh(Self) PB-03-007-023-001/48 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   13 remesh kaur PB-03-007-023-001/488 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   14 jeero bai PB-03-007-023-001/498 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 Sawrna Rani(Wife) PB-03-007-023-001/347 SC Chak Arainwala P P P P P P P P P P 10 180 1800 0 0 1800 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 26/04/2016   16 Balveer Singh(Self) PB-03-007-023-001/483 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 26/04/2016   17 kako bai(Wife) PB-03-007-023-001/343 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   18 Desa Singh(Self) PB-03-007-023-001/39 SC Chak Arainwala P P P P P P P P P P 10 180 1800 0 0 1800 BANK OF INDIA JALALABAD BKID0006376 2603007WL002769 Credited 27/04/2016   Daily Attendence 18 18 18 0 18 18 18 0 18 18 0 18 16 14 12

Category Amount Paid(In Rs.) Amount Paid SC 20700 Amount Paid ST 0 Amount Paid Other 16020

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

Total Cash payment(In Rs.) Cash 36720 Average Per labour 2040

Total man days : 204