Muster Roll No. : 3632	Date From : 21/03/2017    Date To : 25/03/2017	Sanction No. : 38801    Sanction Date : 01/03/2017
Work Code : 2603007023/LD/38801	Work Name : ld ( chak araian wala) (2603007023/LD/38801)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Asha Rani(Daughter-in-Law) PB-03-007-023-001/36 SC Chak Arainwala P P A A A 2 203 406 0 0 406 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL004466 Credited 20/04/2017   2 Mohindero Bai(Self) PB-03-007-023-001/37 SC Chak Arainwala P P P P A 4 203 812 0 0 812 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL004466 Credited 20/04/2017   3 Began Bai(Wife) PB-03-007-023-001/44 SC Chak Arainwala P P P P P 5 203 1015 0 0 1015 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL004466 Credited 20/04/2017   4 GURCHARN SINGH(Self) PB-03-007-023-001/478 OTHER Chak Arainwala P P P P P 5 203 1015 0 0 1015 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL004466 Credited 20/04/2017   5 NIRMALA RANI(Wife) PB-03-007-023-001/479 OTHER Chak Arainwala P P P P A 4 203 812 0 0 812 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL004466 Credited 20/04/2017   6 Parkash Kaur(Wife) PB-03-007-023-001/43 SC Chak Arainwala P P P P P 5 203 1015 0 0 1015 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603007WL004466 Credited 20/04/2017   7 Kashmira Bai(Wife) PB-03-007-023-001/326 SC Chak Arainwala P P P P A 4 203 812 0 0 812 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL004466 Credited 20/04/2017   8 Kirpal Singh(Self) PB-03-007-023-001/339 SC Chak Arainwala P P P P P 5 203 1015 0 0 1015 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL004466 Credited 20/04/2017   9 Mohan singh(Self) PB-03-007-023-001/336 SC Chak Arainwala P P P A A 3 203 609 0 0 609 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL004466 Credited 20/04/2017   10 Premo Bai(Wife) PB-03-007-023-001/4 SC Chak Arainwala P P P P P 5 203 1015 0 0 1015 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL004466 Credited 20/04/2017   11 Gurmeet Kaur(Wife) PB-03-007-023-001/46 SC Chak Arainwala P P P P P 5 203 1015 0 0 1015 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL004466 Credited 20/04/2017   12 Makhan Singh(Self) PB-03-007-023-001/44 SC Chak Arainwala P P P P P 5 203 1015 0 0 1015 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL004466 Credited 20/04/2017   13 Sawrna Rani(Wife) PB-03-007-023-001/347 SC Chak Arainwala P P P P P 5 203 1015 0 0 1015 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL004466 Credited 20/04/2017   14 MOHINDER KAUR(Wife) PB-03-007-023-001/478 OTHER Chak Arainwala P P P P A 4 203 812 0 0 812 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL004466 Credited 20/04/2017   15 Jallo Bibi PB-03-007-023-001/342 SC Chak Arainwala P P P P P 5 203 1015 0 0 1015 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL004466 Credited 20/04/2017   Daily Attendence 15 15 14 13 9

Category Amount Paid(In Rs.) Amount Paid SC 10759 Amount Paid ST 0 Amount Paid Other 2639

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

Total Cash payment(In Rs.) Cash 13398 Average Per labour 893.2

Total man days : 66