Muster Roll No. : 4721	Date From : 12/02/2018    Date To : 26/02/2018	Sanction No. : 02703    Sanction Date : 01/04/2017
Work Code : 2603007023/LD/75984	Work Name : LD (CHAK ARAIAN WALA) (2603007023/LD/75984)

Measurement Book Detail

MB NO.  812        Page NO.  43

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 Jatto Bai(Wife) PB-03-007-023-001/205 OTHER Chak Arainwala A P P P P P A P P P P P P A P 12 210 2520 0 0 2520 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL007656 Credited 13/04/2018   2 PARKASH KAUR(Wife) PB-03-007-023-001/207 OTHER Chak Arainwala A P P P P P A P P P P P P A P 12 210 2520 0 0 2520 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL007656 Credited 13/04/2018   3 Surinder Singh(Self) PB-03-007-023-001/185 OTHER Chak Arainwala A P P P P P A P P P P P P A P 12 210 2520 0 0 2520 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL007656 Credited 13/04/2018   4 Santo Bai(Wife) PB-03-007-023-001/202 OTHER Chak Arainwala P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL007656 Credited 13/04/2018   5 mangal singh(Self) PB-03-007-023-001/199 OTHER Chak Arainwala A P P P P P A P P P P P P A P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL007656 Credited 16/04/2018   6 Joginder Kaur(Wife) PB-03-007-023-001/21 SC Chak Arainwala A P P P P P A P P P P P P A P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL007656 Credited 13/04/2018   7 Tara Singh(Self) PB-03-007-023-001/19 SC Chak Arainwala A P P P P P A P P P P P P A P 12 210 2520 0 0 2520 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL007656 Credited 13/04/2018   8 jeeto bai(Wife) PB-03-007-023-001/218 OTHER Chak Arainwala A P P P P P A P P P P P P A P 12 210 2520 0 0 2520 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL007656 Credited 13/04/2018   9 Mala Bai(Self) PB-03-007-023-001/22 SC Chak Arainwala A P P P P P A P P P P P P A A 11 210 2310 0 0 2310 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL007656 Credited 13/04/2018   10 gurcharn singh PB-03-007-023-001/202 OTHER Chak Arainwala P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL007656 Credited 13/04/2018   11 BALBIR SINGH(Self) PB-03-007-023-001/184 OTHER Chak Arainwala P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL007656 Credited 13/04/2018   12 Falak Singh(Self) PB-03-007-023-001/190 OTHER Chak Arainwala A P P P P P A P P P P P P A P 12 210 2520 0 0 2520 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL007656 Credited 13/04/2018   13 JOGINDERO BAI(Wife) PB-03-007-023-001/208 OTHER Chak Arainwala A A A P P P A P P P P X X X X 7 210 1470 0 0 1470 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL007656 Credited 13/04/2018   14 deepo bai(Wife) PB-03-007-023-001/216 OTHER Chak Arainwala A P P P P P A P P P P P P A P 12 210 2520 0 0 2520 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL007656 Credited 13/04/2018   15 Gurbachan singh(Self) PB-03-007-023-001/181 OTHER Chak Arainwala A P P P P P A P P P P P P A P 12 210 2520 0 0 2520 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL007656 Credited 13/04/2018   Daily Attendence 3 14 14 15 15 15 0 15 15 15 15 14 14 0 13

Category Amount Paid(In Rs.) Amount Paid SC 7350 Amount Paid ST 0 Amount Paid Other 29820

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

Total Cash payment(In Rs.) Cash 37170 Average Per labour 2478

Total man days : 177