Muster Roll No. : 5133	Date From : 13/03/2018    Date To : 27/03/2018	Sanction No. : 38325    Sanction Date : 01/04/2017
Work Code : 2603007023/LD/38325	Work Name : CH ARAYIAN WALA (2603007023/LD/38325)

Measurement Book Detail

MB NO.  812        Page NO.  26

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 Parveen Kaur PB-03-007-023-001/702 SC Chak Arainwala P P P P P A P P P P P P A P A 12 205 2460 0 0 2460 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL008676 Credited 13/04/2018   2 Satpal Singh(Self) PB-03-007-023-001/64 SC Chak Arainwala P P P P P A P P P P P P A P A 12 205 2460 0 0 2460 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL008676 Credited 13/04/2018   3 Gurdeep Singh(Self) PB-03-007-023-001/70 SC Chak Arainwala P P P P P A P P P P P P A P A 12 205 2460 0 0 2460 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603007WL008676 Credited 13/04/2018   4 Harnam Singh PB-03-007-023-001/631 SC Chak Arainwala P P P P P A P P P P P P A A A 11 205 2255 0 0 2255 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL008676 Credited 13/04/2018   5 Kushilya Bai PB-03-007-023-001/646 SC Chak Arainwala P P P P P A P P P P P P A P A 12 205 2460 0 0 2460 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL008676 Credited 13/04/2018   6 Joginder singh PB-03-007-023-001/626 SC Chak Arainwala P P P P P A P P P P P A A A A 10 205 2050 0 0 2050 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL008676 Credited 13/04/2018   7 Raj Rani(Wife) PB-03-007-023-001/67 SC Chak Arainwala P P P P P A P P P P P P A P A 12 205 2460 0 0 2460 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL008676 Credited 13/04/2018   8 Kashmira Bai PB-03-007-023-001/643 SC Chak Arainwala P P P P P A P P P P P P A P A 12 205 2460 0 0 2460 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL008676 Credited 13/04/2018   9 Paaro Bai(Wife) PB-03-007-023-001/680 SC Chak Arainwala P P P P P A P P P P P P A P A 12 205 2460 0 0 2460 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL008676 Credited 13/04/2018   10 Shindo Bai(Wife) PB-03-007-023-001/66 SC Chak Arainwala P P P P P A P P P P P A A A A 10 205 2050 0 0 2050 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL008676 Credited 13/04/2018   11 INDR BAI(Wife) PB-03-007-023-001/637 OTHER Chak Arainwala P P P P P A P P P P P P A A A 11 205 2255 0 0 2255 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL008676 Credited 13/04/2018   Daily Attendence 11 11 11 11 11 0 11 11 11 11 11 9 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 23575 Amount Paid ST 0 Amount Paid Other 2255

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

Total Cash payment(In Rs.) Cash 25830 Average Per labour 2348.1819

Total man days : 126