Muster Roll No. : 323	Date From : 08/05/2018    Date To : 12/05/2018	Sanction No. : 1612    Sanction Date : 05/04/2018
Work Code : 2603007023/IC/37073	Work Name : IC (FAIJWAH MINOR CHAK ARAIAN WALA) (2603007023/IC/37073)

Measurement Book Detail

MB NO.  812        Page NO.  5

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 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 Boota Singh PB-03-007-023-001/279 SC Chak Arainwala P P P P P 5 160 800 0 0 800 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL000708 Credited 02/06/2018   2 Karro Bai PB-03-007-023-001/279 SC Chak Arainwala P P P P P 5 160 800 0 0 800 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL000708 Credited 02/06/2018   3 Chiman Singh(Self) PB-03-007-023-001/259 SC Chak Arainwala P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000708 Credited 02/06/2018   4 surjeeto bai PB-03-007-023-001/254 OTHER Chak Arainwala P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000708 Credited 02/06/2018   5 Jallo bai(Self) PB-03-007-023-001/225 OTHER Chak Arainwala P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000708 Credited 02/06/2018   6 kushiya bai PB-03-007-023-001/255 OTHER Chak Arainwala P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000708 Credited 02/06/2018   7 AMARJEET KAUR PB-03-007-023-001/231 SC Chak Arainwala P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000708 Credited 02/06/2018   8 Amarjeet Singh PB-03-007-023-001/280 SC Chak Arainwala A P P P P 4 160 640 0 0 640 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000708 Credited 02/06/2018   9 deepo bai(Wife) PB-03-007-023-001/216 OTHER Chak Arainwala P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000708 Credited 02/06/2018   10 zando bai(Self) PB-03-007-023-001/230 OTHER Chak Arainwala P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000708 Credited 02/06/2018   11 BIMLA RANI(Wife) PB-03-007-023-001/219 OTHER Chak Arainwala P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000708 Credited 02/06/2018   12 DAYALO BAI(Self) PB-03-007-023-001/222 SC Chak Arainwala P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000708 Credited 02/06/2018   13 Sheela Bai(Wife) PB-03-007-023-001/240 OTHER Chak Arainwala P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000708 Credited 02/06/2018   14 Sarbjeet kaur(Wife) PB-03-007-023-001/26 SC Chak Arainwala P P P P P 5 160 800 0 0 800 INDIAN BANK JALALABAD IDIB000J534 2603007WL000708 Credited 02/06/2018   15 Balwinder kaur(Daughter) PB-03-007-023-001/225 OTHER Chak Arainwala P P P P P 5 160 800 0 0 800 BANK OF INDIA JALALABAD BKID0006376 2603007WL000708 Credited 02/06/2018   Daily Attendence 14 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 5440 Amount Paid ST 0 Amount Paid Other 6400

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

Total Cash payment(In Rs.) Cash 11840 Average Per labour 789.3333

Total man days : 74