Muster Roll No. : 2925	Date From : 09/10/2017    Date To : 20/10/2017	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.  37

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 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 promila PB-03-007-023-001/651 SC Chak Arainwala P P P P P P A P P P A P 10 127 1270 0 0 1270 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL003588 Credited 27/12/2017   2 Parveen Kaur PB-03-007-023-001/702 SC Chak Arainwala P P P P P P A P P P A P 10 127 1270 0 0 1270 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL003588 Credited 27/12/2017   3 Pooja Rani(Wife) PB-03-007-023-001/708 SC Chak Arainwala P P P P P P A P P P A P 10 127 1270 0 0 1270 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL003588 Credited 27/12/2017   4 Jeeto Bai(Wife) PB-03-007-023-001/72 SC Chak Arainwala P P P P P P A P P P A P 10 127 1270 0 0 1270 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL003588 Credited 27/12/2017   5 makhan singh(Brother) PB-03-007-023-001/66 SC Chak Arainwala P P P P P P A P P P A P 10 127 1270 0 0 1270 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003588 Credited 27/12/2017   6 Maya Devi(Wife) PB-03-007-023-001/707 SC Chak Arainwala P P P P P P A P P P A P 10 127 1270 0 0 1270 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003588 Credited 27/12/2017   7 Kailash Rani(Wife) PB-03-007-023-001/68 SC Chak Arainwala P P P P P P A P P P A P 10 127 1270 0 0 1270 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003588 Credited 27/12/2017   8 Sukhminder singh(Brother) PB-03-007-023-001/702 SC Chak Arainwala P P P P P P A P P P A P 10 127 1270 0 0 1270 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003588 Credited 27/12/2017   9 Rano Bai(Self) PB-03-007-023-001/71 SC Chak Arainwala P P P P P P A P P P A P 10 127 1270 0 0 1270 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003588 Credited 27/12/2017   10 Desa Singh(Self) PB-03-007-023-001/76 SC Chak Arainwala P P P P P P A P P P A P 10 127 1270 0 0 1270 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003588 Credited 27/12/2017   11 Bimla Rani(Wife) PB-03-007-023-001/706 SC Chak Arainwala P P P P P P A P P P A P 10 127 1270 0 0 1270 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003588 Credited 27/12/2017   12 Gurbachan Singh(Self) PB-03-007-023-001/72 SC Chak Arainwala P P P P P P A P P P A P 10 127 1270 0 0 1270 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003588 Credited 27/12/2017   13 Paaro Bai(Wife) PB-03-007-023-001/680 SC Chak Arainwala P P P P P P A P P P A P 10 127 1270 0 0 1270 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003588 Credited 27/12/2017   14 Shindo Bai(Wife) PB-03-007-023-001/66 SC Chak Arainwala P P P P P P A P P P A P 10 127 1270 0 0 1270 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003588 Credited 27/12/2017   15 Krishna Rani(Wife) PB-03-007-023-001/7 SC Chak Arainwala P P P P P P A P P P A P 10 127 1270 0 0 1270 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003588 Credited 27/12/2017   16 Preeto Bai PB-03-007-023-001/703 SC Chak Arainwala P P P P P P A P P P A P 10 127 1270 0 0 1270 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003588 Credited 27/12/2017   17 BIMLA RANI PB-03-007-023-001/670 OTHER Chak Arainwala P P P P P P A P P P A P 10 127 1270 0 0 1270 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003588 Credited 27/12/2017   18 Manjeet Kaur(Wife) PB-03-007-023-001/711 SC Chak Arainwala P P P P P P A P P P A P 10 127 1270 0 0 1270 CANARA BANK Jalalabad CNRB0005668 2603007WL003588 Credited 27/12/2017   19 mohinder kaur PB-03-007-023-001/671 OTHER Chak Arainwala P P P P P P A P P P A P 10 127 1270 0 0 1270 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL003588 Credited 27/12/2017   Daily Attendence 19 19 19 19 19 19 0 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 21590 Amount Paid ST 0 Amount Paid Other 2540

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

Total Cash payment(In Rs.) Cash 24130 Average Per labour 1270

Total man days : 190