Muster Roll No. : 723	Date From : 18/05/2017    Date To : 01/06/2017	Sanction No. : 63824    Sanction Date : 01/04/2017
Work Code : 2603007023/RC/63824	Work Name : RC LINK ROAD (2603007023/RC/63824)

Measurement Book Detail

MB NO.  1551        Page NO.  32

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 Kashmira rani(Wife) PB-03-007-023-001/534 OTHER Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL000653 Credited 24/07/2017   2 KARNAIL KAUR PB-03-007-023-001/594 OTHER Chak Arainwala A P P A P P P P P P A P P A A 10 202 2020 0 0 2020 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL000653 Credited 24/07/2017   3 parmjeet kaur PB-03-007-023-001/559 OTHER Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL009595 Credited 04/12/2018   4 AMRO BAI PB-03-007-023-001/549 SC Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL000653 Credited 24/07/2017   5 Darshan Singh(Self) PB-03-007-023-001/59 SC Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000653 Credited 24/07/2017   6 veena rani PB-03-007-023-001/540 OTHER Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000653 Credited 24/07/2017   7 Makhan Singh(Self) PB-03-007-023-001/53 SC Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000653 Credited 24/07/2017   8 Banso Bai(Wife) PB-03-007-023-001/55 SC Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000653 Credited 24/07/2017   9 SUNITA RANI PB-03-007-023-001/570 OTHER Chak Arainwala A P P A P P P P A A A A A A A 6 202 1212 0 0 1212 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000653 Credited 24/07/2017   10 jeero bai PB-03-007-023-001/518 OTHER Chak Arainwala A P P A P P P P P P A P P P A 11 202 2222 0 0 2222 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000653 Credited 24/07/2017   11 MANJEET KAUR PB-03-007-023-001/567 OTHER Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000653 Credited 24/07/2017   12 Ishar Singh (Father) PB-03-007-023-001/54 SC Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000653 Credited 24/07/2017   13 jangir singh(Self) PB-03-007-023-001/557 OTHER Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000653 Credited 24/07/2017   14 Surjit Kaur(Wife) PB-03-007-023-001/53 SC Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL000653 Credited 24/07/2017   15 BALWINDER KAUR PB-03-007-023-001/568 OTHER Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 UNION BANK OF INDIA JALALABAD UBIN0541532 2603007WL000653 Credited 24/07/2017   Daily Attendence 0 15 15 0 15 15 15 15 14 14 0 14 14 13 12

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 19998

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

Total Cash payment(In Rs.) Cash 34542 Average Per labour 2302.8

Total man days : 171