Muster Roll No. : 1599	Date From : 27/10/2015    Date To : 05/11/2015	Sanction No. : 24372    Sanction Date : 01/09/2015
Work Code : 2603007023/LD/24372	Work Name : Land devolp()Ch Arayian wala (2603007023/LD/24372)

Measurement Book Detail

MB NO.  1514        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 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 asha rani(Wife) PB-03-007-023-001/239 OTHER Chak Arainwala P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL001593 Credited 28/01/2016   2 LOHARA SINGH(Husband) PB-03-007-023-001/222 SC Chak Arainwala P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001593 Credited 28/01/2016   3 surjeeto bai PB-03-007-023-001/254 OTHER Chak Arainwala P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001593 Credited 28/01/2016   4 JAGGO BAI PB-03-007-023-001/260 SC Chak Arainwala P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001593 Credited 28/01/2016   5 kushiya bai PB-03-007-023-001/255 OTHER Chak Arainwala P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001593 Credited 28/01/2016   6 AMARJEET KAUR PB-03-007-023-001/231 SC Chak Arainwala P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001593 Credited 27/01/2016   7 Parkash kaur PB-03-007-023-001/269 OTHER Chak Arainwala P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001593 Credited 28/01/2016   8 Baj singh PB-03-007-023-001/223 OTHER Chak Arainwala P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001593 Credited 28/01/2016   9 joginder singh(Self) PB-03-007-023-001/266 OTHER Chak Arainwala P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001593 Credited 28/01/2016   10 zando bai(Self) PB-03-007-023-001/230 OTHER Chak Arainwala P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001593 Credited 28/01/2016   11 Korra Bai(Wife) PB-03-007-023-001/24 SC Chak Arainwala P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001593 Credited 28/01/2016   12 Swarn singh(Self) PB-03-007-023-001/267 SC Chak Arainwala P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001593 Credited 27/01/2016   13 Sheela Bai(Wife) PB-03-007-023-001/240 OTHER Chak Arainwala P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001593 Credited 28/01/2016   Daily Attendence 13 13 13 13 13 0 13 13 12 8

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 0 Amount Paid Other 14280

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

Total Cash payment(In Rs.) Cash 23310 Average Per labour 1793.0769

Total man days : 111