Muster Roll No. : 3630	Date From : 21/03/2017    Date To : 25/03/2017	Sanction No. : 38801    Sanction Date : 01/03/2017
Work Code : 2603007023/LD/38801	Work Name : ld ( chak araian wala) (2603007023/LD/38801)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Manjeet Singh PB-03-007-023-001/267 SC Chak Arainwala P P P P P 5 203 1015 0 0 1015 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL004466 Credited 20/04/2017   2 Jatto Bai(Wife) PB-03-007-023-001/28 SC Chak Arainwala P P P P A 4 203 812 0 0 812 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL004466 Credited 20/04/2017   3 Balveer Singh PB-03-007-023-001/292 SC Chak Arainwala P P P P P 5 203 1015 0 0 1015 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL004466 Credited 20/04/2017   4 Dayalo Bai PB-03-007-023-001/283 SC Chak Arainwala P P P P A 4 203 812 0 0 812 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL004466 Credited 20/04/2017   5 Gurdev Singh(Self) PB-03-007-023-001/271 SC Chak Arainwala P P P P P 5 203 1015 0 0 1015 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL004466 Credited 20/04/2017   6 SUDAGER SINGH(Self) PB-03-007-023-001/288 OTHER Chak Arainwala P P P P P 5 203 1015 0 0 1015 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL004466 Credited 20/04/2017   7 JAGGO BAI PB-03-007-023-001/260 SC Chak Arainwala P P P P P 5 203 1015 0 0 1015 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL004466 Credited 20/04/2017   8 Gurdeva Bai PB-03-007-023-001/282 SC Chak Arainwala P P P A A 3 203 609 0 0 609 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL004466 Credited 20/04/2017   9 Satnam singh PB-03-007-023-001/264 OTHER Chak Arainwala P P P P P 5 203 1015 0 0 1015 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL004466 Credited 20/04/2017   10 jageer kaur PB-03-007-023-001/264 OTHER Chak Arainwala P P P P P 5 203 1015 0 0 1015 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL004466 Credited 20/04/2017   11 Parkash Kaur(Wife) PB-03-007-023-001/259 SC Chak Arainwala P P P P A 4 203 812 0 0 812 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL004466 Credited 20/04/2017   12 joginder singh(Self) PB-03-007-023-001/266 OTHER Chak Arainwala P P P P P 5 203 1015 0 0 1015 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL004466 Credited 20/04/2017   13 Swarn singh(Self) PB-03-007-023-001/267 SC Chak Arainwala P P P P P 5 203 1015 0 0 1015 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL004466 Credited 20/04/2017   14 Seema rani PB-03-007-023-001/286 OTHER Chak Arainwala P P P P P 5 203 1015 0 0 1015 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL004466 Credited 20/04/2017   15 Sarbjeet kaur(Wife) PB-03-007-023-001/26 SC Chak Arainwala P P P P A 4 203 812 0 0 812 INDIAN BANK JALALABAD IDIB000J534 2603007WL004466 Credited 20/04/2017   Daily Attendence 15 15 15 14 10

Category Amount Paid(In Rs.) Amount Paid SC 8932 Amount Paid ST 0 Amount Paid Other 5075

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

Total Cash payment(In Rs.) Cash 14007 Average Per labour 933.8

Total man days : 69