Muster Roll No. : 5206	Date From : 13/03/2014    Date To : 20/03/2014	Sanction No. : 10/04/2013    Sanction Date : 01/04/2013
Work Code : 2603007023/RC/31520	Work Name : RC+LD(chak arian wala) (2603007023/RC/31520)

Measurement Book Detail

MB NO.  812        Page NO.  28

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 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 parmjeet singh(Self) PB-03-007-023-001/241 OTHER Chak Arainwala P P P P P P P 7 180 1260 0 0 1260       2603007WL002226 Credited 29/04/2014   2 Sukhwinder kaur(Self) PB-03-007-023-001/247 OTHER Chak Arainwala P P P P P P P 7 180 1260 0 0 1260       2603007WL002226 Credited 29/04/2014   3 BAchano bai(Self) PB-03-007-023-001/248 OTHER Chak Arainwala P P P P 4 180 720 0 0 720       2603007WL002226 Credited 29/04/2014   4 surjeeto bai PB-03-007-023-001/254 OTHER Chak Arainwala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   5 JAGGO BAI PB-03-007-023-001/260 SC Chak Arainwala P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   6 kushiya bai PB-03-007-023-001/255 OTHER Chak Arainwala P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   7 Parkash kaur PB-03-007-023-001/269 OTHER Chak Arainwala P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   8 Satnam singh PB-03-007-023-001/264 OTHER Chak Arainwala P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   9 jageer kaur PB-03-007-023-001/264 OTHER Chak Arainwala P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   10 HERMESH(Self) PB-03-007-023-001/240 OTHER Chak Arainwala P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   11 RAj singh(Self) PB-03-007-023-001/236 OTHER Chak Arainwala P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   12 jASWANT SINGH(Self) PB-03-007-023-001/243 OTHER Chak Arainwala P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   13 sandeep singh PB-03-007-023-001/265 OTHER Chak Arainwala P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   14 joginder singh(Self) PB-03-007-023-001/266 OTHER Chak Arainwala P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   Daily Attendence 10 11 12 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 14760

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

Total Cash payment(In Rs.) Cash 16020 Average Per labour 1144.2858

Total man days : 89