Muster Roll No. : 2502	Date From : 05/09/2016    Date To : 19/09/2016	Sanction No. : 32448    Sanction Date : 01/09/2016
Work Code : 2603007002/LD/32448	Work Name : LD+RC(ARAIAN WALA) (2603007002/LD/32448)

Measurement Book Detail

MB NO.  1514        Page NO.  12

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 Keshmir singh(Self) PB-03-007-002-001/7 OTHER Araianwala P P P P P P A P P P P P P A A 12 190 2280 0 0 2280 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL002424 Credited 05/12/2016   2 joginder lal(Self) PB-03-007-002-001/9 OTHER Araianwala P P P P P P A P P P P P P A P 13 190 2470 0 0 2470 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603007WL002424 Credited 05/12/2016   3 Anvar Singh(Self) PB-03-007-002-001/95 OTHER Araianwala P P P P P P A P P P P A A A A 10 190 1900 0 0 1900 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002424 Credited 05/12/2016   4 veena rani(Wife) PB-03-007-002-001/9 OTHER Araianwala P P P P P P A P P P P P P A P 13 190 2470 0 0 2470 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL005548 Credited 31/05/2018   5 Doalt Ram(Self) PB-03-007-002-001/91 OTHER Araianwala P P P P P P A P P P P P P A P 13 190 2470 0 0 2470 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603007WL002424 Credited 05/12/2016   6 Manjeet Kaur(Wife) PB-03-007-002-001/93 OTHER Araianwala P P P P P P A P P P P P P A P 13 190 2470 0 0 2470 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603007WL002424 Credited 05/12/2016   7 Surjeet Kaur(Wife) PB-03-007-002-001/94 OTHER Araianwala P P P P P P A P P P P P P A P 13 190 2470 0 0 2470 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603007WL002424 Credited 05/12/2016   8 Kashmir Singh(Self) PB-03-007-002-001/93 OTHER Araianwala P P P P P P A P P P P P P A P 13 190 2470 0 0 2470 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL005548 Credited 31/05/2018   9 Harbans Lal(Son) PB-03-007-002-001/61 OTHER Araianwala P P P P P P A P P P P P P A P 13 190 2470 0 0 2470 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603007WL002424 Credited 05/12/2016   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 8 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21470

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

Total Cash payment(In Rs.) Cash 21470 Average Per labour 2385.5557

Total man days : 113