Muster Roll No. : 1889	Date From : 12/08/2016    Date To : 20/08/2016	Sanction No. : 9926    Sanction Date : 01/04/2013
Work Code : 2603007023/DP/9926	Work Name : drought proofing( chak araian wala) (2603007023/DP/9926)

Measurement Book Detail

MB NO.  1514        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 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 P P A P P P P P P 8 180 1440 0 0 1440 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL001634 Credited 28/09/2016   2 Bhagwan Singh(Self) PB-03-007-023-001/322 SC Chak Arainwala P P A P P P P P P 8 180 1440 0 0 1440 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL001634 Credited 28/09/2016   3 Satpal Singh(Son) PB-03-007-023-001/129 OTHER Chak Arainwala P P A P P P P P P 8 180 1440 0 0 1440 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL001634 Credited 28/09/2016   4 Gurdev Singh(Self) PB-03-007-023-001/271 SC Chak Arainwala P P A P P P P P P 8 180 1440 0 0 1440 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL001634 Credited 28/09/2016   5 makhan singh(Brother) PB-03-007-023-001/66 SC Chak Arainwala P P A P P P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001634 Credited 28/09/2016   6 guljar singh (Brother) PB-03-007-023-001/532 OTHER Chak Arainwala P P A P P P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001634 Credited 28/09/2016   7 Darshan Singh(Self) PB-03-007-023-001/59 SC Chak Arainwala P P A P P P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001634 Credited 28/09/2016   8 pala singh(Self) PB-03-007-023-001/312 SC Chak Arainwala P P A P P P P P P 8 180 1440 0 0 1440 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL001634 Credited 28/09/2016   9 Preetam Singh(Self) PB-03-007-023-001/12 SC Chak Arainwala P P A P P P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001634 Credited 28/09/2016   10 Himat singh(Self) PB-03-007-023-001/146 OTHER Chak Arainwala P P A P P P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001634 Credited 28/09/2016   11 kher singh PB-03-007-023-001/489 OTHER Chak Arainwala P P A P P P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001634 Credited 28/09/2016   12 Satnam singh PB-03-007-023-001/264 OTHER Chak Arainwala P P A P P P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001634 Credited 28/09/2016   13 JANGIR SINGH(Self) PB-03-007-023-001/595 OTHER Chak Arainwala P P A P P P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001634 Credited 28/09/2016   14 shamber singh PB-03-007-023-001/536 SC Chak Arainwala P P A P P P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001634 Credited 28/09/2016   15 Amarjeet Singh PB-03-007-023-001/280 SC Chak Arainwala P P A P P P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001634 Credited 28/09/2016   16 Makhan Singh(Self) PB-03-007-023-001/44 SC Chak Arainwala P P A P P P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001634 Credited 28/09/2016   17 CHINDER SINGH(Self) PB-03-007-023-001/598 OTHER Chak Arainwala P P A P P P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001634 Credited 28/09/2016   18 Balveer Singh(Self) PB-03-007-023-001/483 OTHER Chak Arainwala P P A P P P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001634 Credited 28/09/2016   19 Swarn singh(Self) PB-03-007-023-001/267 SC Chak Arainwala P P A P P P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001634 Credited 28/09/2016   20 Chiman singh PB-03-007-023-001/297 SC Chak Arainwala P P A P P P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001634 Credited 28/09/2016   Daily Attendence 20 20 0 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 17280 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 28800 Average Per labour 1440

Total man days : 160