Muster Roll No. : 1825	Date From : 27/11/2015    Date To : 04/12/2015	Sanction No. : 9535    Sanction Date : 01/04/2013
Work Code : 2603007023/IC/9535	Work Name : RC (chak araian wala) (2603007023/IC/9535)

Measurement Book Detail

MB NO.  812        Page NO.  10

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 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 Manjeet Singh PB-03-007-023-001/267 SC Chak Arainwala P P P P P P P 7 170 1190 0 0 1190 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL001871 Credited 29/01/2016   2 Balveer Singh PB-03-007-023-001/292 SC Chak Arainwala P P P P P P P 7 170 1190 0 0 1190 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL001871 Credited 29/01/2016   3 Dayalo Bai PB-03-007-023-001/283 SC Chak Arainwala P P P P P P P 7 170 1190 0 0 1190 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL001871 Credited 29/01/2016   4 surjeeto bai PB-03-007-023-001/254 OTHER Chak Arainwala P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001871 Credited 28/01/2016   5 SUDAGER SINGH(Self) PB-03-007-023-001/288 OTHER Chak Arainwala P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001871 Credited 28/01/2016   6 Gurdeep Singh(Self) PB-03-007-023-001/25 SC Chak Arainwala P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001871 Credited 28/01/2016   7 kushiya bai PB-03-007-023-001/255 OTHER Chak Arainwala P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001871 Credited 28/01/2016   8 Gurdeva Bai PB-03-007-023-001/282 SC Chak Arainwala P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001871 Credited 28/01/2016   9 Surjit Kaur(Wife) PB-03-007-023-001/251 SC Chak Arainwala P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001871 Credited 28/01/2016   10 Satnam singh PB-03-007-023-001/264 OTHER Chak Arainwala P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001871 Credited 28/01/2016   11 jageer kaur PB-03-007-023-001/264 OTHER Chak Arainwala P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001871 Credited 28/01/2016   12 Amarjeet Singh PB-03-007-023-001/280 SC Chak Arainwala P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001871 Credited 28/01/2016   13 Balbir singh(Self) PB-03-007-023-001/228 OTHER Chak Arainwala P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001871 Credited 28/01/2016   14 joginder singh(Self) PB-03-007-023-001/266 OTHER Chak Arainwala P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001871 Credited 28/01/2016   15 Seema rani PB-03-007-023-001/286 OTHER Chak Arainwala P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001871 Credited 27/01/2016   16 Sheela Bai(Wife) PB-03-007-023-001/240 OTHER Chak Arainwala P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001871 Credited 28/01/2016   Daily Attendence 16 16 0 16 16 16 16 15

Category Amount Paid(In Rs.) Amount Paid SC 8330 Amount Paid ST 0 Amount Paid Other 10540

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

Total Cash payment(In Rs.) Cash 18870 Average Per labour 1179.375

Total man days : 111