Muster Roll No. : 1052	Date From : 30/05/2016    Date To : 13/06/2016	Sanction No. : 53792    Sanction Date : 01/05/2016
Work Code : 2603007023/RC/53792	Work Name : RC (CHAK ARAIAN WALA) (2603007023/RC/53792)

Measurement Book Detail

MB NO.  0        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 SAROJ KAUR PB-03-007-023-001/607 OTHER Chak Arainwala P P P P P P A P P P P P A A A 11 194 2134 0 0 2134 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL000623 Credited 21/07/2016   2 Harbans Kaur(Wife) PB-03-007-023-001/61 SC Chak Arainwala P P P P P P A P P P P P A A A 11 194 2134 0 0 2134 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL000623 Credited 21/07/2016   3 Parveen Rani PB-03-007-023-001/624 SC Chak Arainwala P P P P P P A P P P P A A A A 10 194 1940 0 0 1940 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL000623 Credited 21/07/2016   4 Mohinder Kaur PB-03-007-023-001/626 SC Chak Arainwala P P P P P P A P P P P A A A A 10 194 1940 0 0 1940 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL000623 Credited 21/07/2016   5 Darshan Singh(Self) PB-03-007-023-001/65 SC Chak Arainwala P P P P P P A P P P P A A A A 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL000623 Credited 21/07/2016   6 Reshma Bai(Wife) PB-03-007-023-001/63 SC Chak Arainwala P P P P P P A P P P P P P A A 12 194 2328 0 0 2328 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000623 Credited 21/07/2016   7 NANDO BAI PB-03-007-023-001/596 OTHER Chak Arainwala P P P P P P A P P P P P P A A 12 194 2328 0 0 2328 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000623 Credited 21/07/2016   8 MOHINDER SINGH(Self) PB-03-007-023-001/601 OTHER Chak Arainwala P P P P P P A P P A A A A A A 8 194 1552 0 0 1552 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000623 Credited 21/07/2016   9 Joginder singh PB-03-007-023-001/626 SC Chak Arainwala P P P P P P A P P P P P A A A 11 194 2134 0 0 2134 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000623 Credited 21/07/2016   10 BHAJAN SINGH(Self) PB-03-007-023-001/605 OTHER Chak Arainwala P P P P P P A P P P P A A A A 10 194 1940 0 0 1940 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000623 Credited 21/07/2016   11 Jaswant Singh(Self) PB-03-007-023-001/63 SC Chak Arainwala P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000623 Credited 21/07/2016   12 CHINDER SINGH(Self) PB-03-007-023-001/598 OTHER Chak Arainwala P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000623 Credited 21/07/2016   13 Kashmira Bai PB-03-007-023-001/643 SC Chak Arainwala P P P P P P A P P P P A A A A 10 194 1940 0 0 1940 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000623 Credited 21/07/2016   14 mohinder kaur(Wife) PB-03-007-023-001/641 SC Chak Arainwala P P P P P P A P P P P A A A A 10 194 1940 0 0 1940 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000623 Credited 21/07/2016   15 BANTA SINGH(Self) PB-03-007-023-001/637 OTHER Chak Arainwala P P P P P P A P P P P P P A A 12 194 2328 0 0 2328 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000623 Credited 21/07/2016   Daily Attendence 15 15 15 15 15 15 0 15 15 14 14 8 5 0 2

Category Amount Paid(In Rs.) Amount Paid SC 18818 Amount Paid ST 0 Amount Paid Other 12804

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

Total Cash payment(In Rs.) Cash 31622 Average Per labour 2108.1333

Total man days : 163