Muster Roll No. : 2664	Date From : 28/01/2016    Date To : 11/02/2016	Sanction No. : 33094    Sanction Date : 04/04/2014
Work Code : 2603007124/RC/33094	Work Name : rc(Ch Arayianwala

Measurement Book Detail

MB NO.  -702        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 Manjeet Singh PB-03-007-023-001/267 SC Chak Arainwala P P P P P P P P P P P P 12 180 2160 0 0 2160 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL002769 Credited 26/04/2016   2 Indro Bai(Wife) PB-03-007-023-001/29 SC Chak Arainwala P P P P P P P P P 9 180 1620 0 0 1620 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL002769 Credited 26/04/2016   3 Balveer Singh PB-03-007-023-001/292 SC Chak Arainwala P P P P P P P P P P P P 12 180 2160 0 0 2160 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL002769 Credited 26/04/2016   4 sheelo bai PB-03-007-023-001/293 SC Chak Arainwala P P P P P P P P P P P P 12 180 2160 0 0 2160 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL002769 Credited 27/04/2016   5 Dayalo Bai PB-03-007-023-001/283 SC Chak Arainwala P P P P P P P P P P P 11 180 1980 0 0 1980 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL002769 Credited 27/04/2016   6 Kishor Singh(Self) PB-03-007-023-001/28 SC Chak Arainwala P P P P P P P P P P 10 180 1800 0 0 1800 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL002769 Credited 27/04/2016   7 Hansa Singh PB-03-007-023-001/299 OTHER Chak Arainwala P P P P P P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 27/04/2016   8 SUDAGER SINGH(Self) PB-03-007-023-001/288 OTHER Chak Arainwala P P P P P P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 27/04/2016   9 JAGGO BAI PB-03-007-023-001/260 SC Chak Arainwala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 27/04/2016   10 Gurdeva Bai PB-03-007-023-001/282 SC Chak Arainwala P P P P P P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 27/04/2016   11 Parkash kaur PB-03-007-023-001/269 OTHER Chak Arainwala P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 27/04/2016   12 Satnam singh PB-03-007-023-001/264 OTHER Chak Arainwala P P P P P P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 27/04/2016   13 jageer kaur PB-03-007-023-001/264 OTHER Chak Arainwala P P P P P P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 27/04/2016   14 joginder singh(Self) PB-03-007-023-001/266 OTHER Chak Arainwala P P P P P P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 27/04/2016   15 Swarn singh(Self) PB-03-007-023-001/267 SC Chak Arainwala P P P P P P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 26/04/2016   16 Veero bai PB-03-007-023-001/297 SC Chak Arainwala P P P P P P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 27/04/2016   17 Seema rani PB-03-007-023-001/286 OTHER Chak Arainwala P P P P P P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 26/04/2016   Daily Attendence 17 17 17 0 17 17 17 0 16 15 0 15 14 13 12

Category Amount Paid(In Rs.) Amount Paid SC 19440 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 33660 Average Per labour 1980

Total man days : 187