Muster Roll No. : 607	Date From : 31/05/2018    Date To : 14/06/2018	Sanction No. : 79149    Sanction Date : 01/01/2018
Work Code : 2603007023/LD/79149	Work Name : Park(Ch arayian wala ) (2603007023/LD/79149)

Measurement Book Detail

MB NO.  1293        Page NO.  20

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 BOOR SINGH(Self) PB-03-007-023-001/155 SC Chak Arainwala P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL001631 Credited 04/07/2018   2 GURCHARN SINGH(Self) PB-03-007-023-001/478 OTHER Chak Arainwala P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL001631 Credited 04/07/2018   3 jageer kaur PB-03-007-023-001/264 OTHER Chak Arainwala P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001631 Credited 04/07/2018   4 BALBIR SINGH(Self) PB-03-007-023-001/184 OTHER Chak Arainwala P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001631 Credited 04/07/2018   5 Veer Singh(Self) PB-03-007-023-001/93 SC Chak Arainwala P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001631 Credited 04/07/2018   6 Balveer Singh(Self) PB-03-007-023-001/483 OTHER Chak Arainwala P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001631 Credited 04/07/2018   7 Chiman singh PB-03-007-023-001/297 SC Chak Arainwala P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001631 Credited 04/07/2018   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 14400

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 3600

Total man days : 105