Muster Roll No. : 4096	Date From : 10/01/2018    Date To : 24/01/2018	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.  812        Page NO.  40

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 BINDRO BAI(Wife) PB-03-007-023-001/180 SC Chak Arainwala P P P A A P P P P P P A P P A 11 210 2310 0 0 2310 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL006240 Credited 12/03/2018   2 nelam rani PB-03-007-023-001/193 OTHER Chak Arainwala P P P A A P P P P P P A P P P 12 210 2520 0 0 2520 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL006240 Credited 12/03/2018   3 Santo Bai(Wife) PB-03-007-023-001/202 OTHER Chak Arainwala P P P A A P P P P P P A P P P 12 210 2520 0 0 2520 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL006240 Credited 12/03/2018   4 Gajan Singh(Self) PB-03-007-023-001/21 SC Chak Arainwala P P P A A P P P P P P A P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL006240 Credited 12/03/2018   5 Bimla Rani(Wife) PB-03-007-023-001/157 OTHER Chak Arainwala P P P A A P P P P P P A P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL008801 Credited 31/05/2018   6 Resham singh PB-03-007-023-001/171 OTHER Chak Arainwala P P P A A P P P P P P A P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL006240 Credited 12/03/2018   7 GURBACHAN SINGH(Self) PB-03-007-023-001/206 SC Chak Arainwala P P P A A P P P P P P A P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006240 Credited 12/03/2018   8 FAlak singh(Self) PB-03-007-023-001/175 OTHER Chak Arainwala P P P A A P P P P P P A P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL008801 Credited 31/05/2018   9 SHER SINGH(Self) PB-03-007-023-001/164 OTHER Chak Arainwala P P P A A P P P P P P A P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006240 Credited 12/03/2018   10 Prem singh(Self) PB-03-007-023-001/182 OTHER Chak Arainwala P P P A A P P P P P P A A A A 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006240 Credited 12/03/2018   11 sawarana rani PB-03-007-023-001/169 OTHER Chak Arainwala P P P A A P P P P P P A A A A 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006240 Credited 12/03/2018   12 Gurdeep Singh(Self) PB-03-007-023-001/191 OTHER Chak Arainwala P P P A A P P P P P P A P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006240 Credited 12/03/2018   13 Jeevan singh(Self) PB-03-007-023-001/150 OTHER Chak Arainwala P P P A A P P P P P P A P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006240 Credited 12/03/2018   14 koro bai PB-03-007-023-001/186 OTHER Chak Arainwala P P P A A P P P P P P A P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006240 Credited 12/03/2018   Daily Attendence 14 14 14 0 0 14 14 14 14 14 14 0 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 7350 Amount Paid ST 0 Amount Paid Other 26460

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

Total Cash payment(In Rs.) Cash 33810 Average Per labour 2415

Total man days : 161