Muster Roll No. : 3633	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 Mohinder Kaur(Wife) PB-03-007-023-001/485 OTHER 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 JEEO BAI PB-03-007-023-001/509 OTHER 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   3 Sumitra Bai(Wife) PB-03-007-023-001/49 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 Kashmira rani(Wife) PB-03-007-023-001/534 OTHER 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   5 raj rani(Self) PB-03-007-023-001/535 OTHER 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   6 Durgo bai PB-03-007-023-001/512 OTHER Chak Arainwala P P P A A 3 203 609 0 0 609 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL004466 Credited 20/04/2017   7 maya bai PB-03-007-023-001/515 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   8 surinder kaur PB-03-007-023-001/536 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   9 kamo bai PB-03-007-023-001/481 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 jeeto bai PB-03-007-023-001/487 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 Santo Bai(Wife) PB-03-007-023-001/48 OTHER 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 remesh kaur PB-03-007-023-001/488 OTHER Chak Arainwala P P P P A 4 203 812 0 0 812 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL004466 Credited 20/04/2017   13 jeero bai PB-03-007-023-001/498 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   14 bagicha singh(Husband) PB-03-007-023-001/535 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 Balveer Singh(Self) PB-03-007-023-001/483 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   16 Surjit Kaur(Wife) PB-03-007-023-001/53 SC Chak Arainwala P P P P P 5 203 1015 0 0 1015 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL004466 Credited 20/04/2017   Daily Attendence 16 16 16 15 11

Category Amount Paid(In Rs.) Amount Paid SC 2842 Amount Paid ST 0 Amount Paid Other 12180

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

Total Cash payment(In Rs.) Cash 15022 Average Per labour 938.875

Total man days : 74