Muster Roll No. : 2050	Date From : 25/08/2017    Date To : 08/09/2017	Sanction No. : 26373    Sanction Date : 01/04/2017
Work Code : 2603007023/DP/26373	Work Name : DP( Ch Arayian wala (2603007023/DP/26373)

Measurement Book Detail

MB NO.  0        Page NO.  12

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 GURCHARN SINGH(Self) PB-03-007-023-001/478 OTHER Chak Arainwala P P A P P P P P P A P P P P P 13 230 2990 0 0 2990 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL002762 Credited 27/12/2017   2 Parveen Kaur PB-03-007-023-001/702 SC Chak Arainwala P P A P P P P P P A P P P P P 13 230 2990 0 0 2990 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL002762 Credited 27/12/2017   3 Veer Singh(Self) PB-03-007-023-001/78 SC Chak Arainwala P P A P P P P P P A P P P P P 13 230 2990 0 0 2990 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002762 Credited 27/12/2017   4 Desa Singh(Self) PB-03-007-023-001/76 SC Chak Arainwala P P A P P P P P P A P P P P P 13 230 2990 0 0 2990 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002762 Credited 27/12/2017   5 Gurbachan Singh(Self) PB-03-007-023-001/72 SC Chak Arainwala P P A P P P P P P A P P P P P 13 230 2990 0 0 2990 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002762 Credited 27/12/2017   6 FAlak singh(Self) PB-03-007-023-001/175 OTHER Chak Arainwala P P A P P P P P P A P P P P P 13 230 2990 0 0 2990 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002762 Credited 27/12/2017   7 jageer kaur PB-03-007-023-001/264 OTHER Chak Arainwala P P A P P P P P P A P P P P P 13 230 2990 0 0 2990 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002762 Credited 27/12/2017   8 Reshma Bai(Wife) PB-03-007-023-001/63 SC Chak Arainwala P P A P P P P P P A P P P P P 13 230 2990 0 0 2990 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002762 Credited 27/12/2017   9 BAJ SINGH PB-03-007-023-001/509 OTHER Chak Arainwala P P A P P P P P P A P P P P P 13 230 2990 0 0 2990 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002762 Credited 27/12/2017   10 Veero bai PB-03-007-023-001/297 SC Chak Arainwala P P A P P P P P P A P P P P P 13 230 2990 0 0 2990 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002762 Credited 27/12/2017   11 Partap singh(Self) PB-03-007-023-001/354 OTHER Chak Arainwala P P A P P P P P P A P P P P P 13 230 2990 0 0 2990 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL011862 Credited 14/05/2020   Daily Attendence 11 11 0 11 11 11 11 11 11 0 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 17940 Amount Paid ST 0 Amount Paid Other 14950

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

Total Cash payment(In Rs.) Cash 32890 Average Per labour 2990

Total man days : 143