Muster Roll No. : 711	Date From : 18/05/2017    Date To : 01/06/2017	Sanction No. : 38325    Sanction Date : 01/04/2017
Work Code : 2603007023/LD/38325	Work Name : CH ARAYIAN WALA (2603007023/LD/38325)

Measurement Book Detail

MB NO.  1551        Page NO.  32

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 11 12 13 14 15 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 BOOR SINGH(Self) PB-03-007-023-001/155 SC Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL000652 Credited 24/07/2017   2 BINDRO BAI(Wife) PB-03-007-023-001/180 SC Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL000652 Credited 24/07/2017   3 Kulwinder Kaur(Wife) PB-03-007-023-001/167 OTHER Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL000652 Credited 24/07/2017   4 Bimla Rani(Wife) PB-03-007-023-001/157 OTHER Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL009595 Credited 04/12/2018   5 Resham singh PB-03-007-023-001/171 OTHER Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL000652 Credited 24/07/2017   6 Tara Singh(Self) PB-03-007-023-001/19 SC Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000652 Credited 24/07/2017   7 Gurmeet Kaur(Wife) PB-03-007-023-001/152 OTHER Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000652 Credited 24/07/2017   8 KOSHALA BAI(Wife) PB-03-007-023-001/187 SC Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000652 Credited 24/07/2017   9 Nihal Kaur(Wife) PB-03-007-023-001/158 OTHER Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000652 Credited 24/07/2017   10 KRISHANA RANI(Self) PB-03-007-023-001/159 OTHER Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000652 Credited 24/07/2017   11 Gurbachan singh(Self) PB-03-007-023-001/181 OTHER Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000652 Credited 24/07/2017   12 Sumitra rani(Wife) PB-03-007-023-001/18 SC Chak Arainwala A P P A P P P P P P A P P A A 10 202 2020 0 0 2020 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000652 Credited 24/07/2017   13 sona singh(Self) PB-03-007-023-001/158 OTHER Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL000652 Credited 24/07/2017   Daily Attendence 0 13 13 0 13 13 13 13 13 13 0 13 13 12 12

Category Amount Paid(In Rs.) Amount Paid SC 11716 Amount Paid ST 0 Amount Paid Other 19392

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

Total Cash payment(In Rs.) Cash 31108 Average Per labour 2392.9231

Total man days : 154