Muster Roll No. : 2669	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 Rano Bibi PB-03-007-023-001/654 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 Darshan Singh(Self) PB-03-007-023-001/65 SC Chak Arainwala P P P P P P P P P P P P 12 180 2160 0 0 2160 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL002769 Credited 27/04/2016   3 Herbhajan kaur(Wife) PB-03-007-023-001/622 SC Chak Arainwala P P P P P P P P P P 10 180 1800 0 0 1800 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL002769 Credited 26/04/2016   4 Preeto bai PB-03-007-023-001/631 SC Chak Arainwala P P P P P P P P P P 10 180 1800 0 0 1800 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL002769 Credited 26/04/2016   5 makhan singh(Brother) PB-03-007-023-001/66 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   6 HARBHAJAN SINGH(Self) PB-03-007-023-001/671 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   7 Santo Bai PB-03-007-023-001/675 SC Chak Arainwala P P P P P P P P P P 10 180 1800 0 0 1800 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 26/04/2016   8 MAYA BAI PB-03-007-023-001/627 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 2603007WL004605 Credited 28/09/2016   9 Kushilya Bai PB-03-007-023-001/646 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   10 Reshma Bai(Wife) PB-03-007-023-001/63 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 Joginder singh PB-03-007-023-001/626 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   12 Jaswant Singh(Self) PB-03-007-023-001/63 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   13 Raj Rani(Wife) PB-03-007-023-001/67 SC Chak Arainwala P P P P P P P P P P P 11 180 1980 0 0 1980 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 27/04/2016   14 Kashmira Bai PB-03-007-023-001/643 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   15 mohinder kaur(Wife) PB-03-007-023-001/641 SC Chak Arainwala P P P P P P P P P P P 11 180 1980 0 0 1980 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 27/04/2016   16 BANTA SINGH(Self) PB-03-007-023-001/637 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   Daily Attendence 16 16 16 0 16 16 16 0 16 16 0 16 16 13 11

Category Amount Paid(In Rs.) Amount Paid SC 26640 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 33120 Average Per labour 2070

Total man days : 184