Muster Roll No. : 5215	Date From : 21/03/2014    Date To : 27/03/2014	Sanction No. : 10/04/2013    Sanction Date : 01/04/2013
Work Code : 2603007023/RC/31520	Work Name : RC+LD(chak arian wala)

Measurement Book Detail

MB NO.  812        Page NO.  28

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 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 jeet singh(Self) PB-03-007-023-001/198 SC Chak Arainwala P P P P P P 6 180 1080 0 0 1080       2603007WL002226 Credited 29/04/2014   2 mangal singh(Self) PB-03-007-023-001/199 OTHER Chak Arainwala P P P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL002226 Credited 29/04/2014   3 Resham singh PB-03-007-023-001/171 OTHER Chak Arainwala P P P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL002226 Credited 29/04/2014   4 RAJ RANI(Self) PB-03-007-023-001/176 SC Chak Arainwala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   5 Tara Singh(Self) PB-03-007-023-001/19 SC Chak Arainwala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   6 Balbir Singh(Self) PB-03-007-023-001/20 SC Chak Arainwala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   7 SOHAN SINGH(Self) PB-03-007-023-001/187 SC Chak Arainwala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   8 Prem singh(Self) PB-03-007-023-001/182 OTHER Chak Arainwala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   9 KHUSHAYA BAI(Wife) PB-03-007-023-001/174 SC Chak Arainwala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   10 Falak Singh(Self) PB-03-007-023-001/190 OTHER Chak Arainwala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   11 Joginder singh(Self) PB-03-007-023-001/179 OTHER Chak Arainwala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   Daily Attendence 11 11 0 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 1080

Total man days : 66