Muster Roll No. : 838	Date From : 02/06/2014    Date To : 16/06/2014	Sanction No. : 10/04/2013    Sanction Date : 01/04/2013
Work Code : 2603007023/RC/31520	Work Name : RC+LD(chak arian wala) (2603007023/RC/31520)

Measurement Book Detail

MB NO.  812        Page NO.  1

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 Baj singh(Self) PB-03-007-023-001/207 OTHER Chak Arainwala P P P P P P P P P P P P 12 169 2028 0 0 2028 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL000556 Credited 29/11/2014   2 Resham singh PB-03-007-023-001/171 OTHER Chak Arainwala P P P P P P P P P P P 11 169 1859 0 0 1859 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL000556 Credited 29/11/2014   3 GURBACHAN SINGH(Self) PB-03-007-023-001/206 SC Chak Arainwala P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   4 LOHARA SINGH(Husband) PB-03-007-023-001/222 SC Chak Arainwala P P P P P P P P P P P P P 13 169 2197 0 0 2197 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   5 aala bai(Wife) PB-03-007-023-001/162 OTHER Chak Arainwala P P P P P P P P P P P 11 169 1859 0 0 1859 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   6 bimla rani(Wife) PB-03-007-023-001/215 OTHER Chak Arainwala P P P P P P P P P P P 11 169 1859 0 0 1859 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   7 FAlak singh(Self) PB-03-007-023-001/175 OTHER Chak Arainwala P P P P P P P P P P P 11 169 1859 0 0 1859 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   8 deepo bai(Wife) PB-03-007-023-001/216 OTHER Chak Arainwala P P P P P P P P P P P 11 169 1859 0 0 1859 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   9 Gurdeep Singh(Self) PB-03-007-023-001/191 OTHER Chak Arainwala P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   10 Shinder singh(Self) PB-03-007-023-001/226 OTHER Chak Arainwala P P P P P P P P P P P P P 13 169 2197 0 0 2197 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   11 BIMLA RANI(Wife) PB-03-007-023-001/219 OTHER Chak Arainwala P P P P P P P P P P P 11 169 1859 0 0 1859 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   12 Sheelo bai(Wife) PB-03-007-023-001/156 OTHER Chak Arainwala P P P P P P P P P P P 11 169 1859 0 0 1859 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   13 parkash singh(Self) PB-03-007-023-001/170 OTHER Chak Arainwala P P P P P P P P P P P 11 169 1859 0 0 1859 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   14 DAYALO BAI(Self) PB-03-007-023-001/222 SC Chak Arainwala P P P P P P P P P P P P P 13 169 2197 0 0 2197 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   15 Sumitra Bai(Wife) PB-03-007-023-001/18 SC Chak Arainwala P P P P P P P P 8 169 1352 0 0 1352 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL001588 Credited 04/03/2022   Daily Attendence 15 15 15 15 15 14 0 13 13 12 12 12 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 6591 Amount Paid ST 0 Amount Paid Other 20111

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

Total Cash payment(In Rs.) Cash 26702 Average Per labour 1780.1333

Total man days : 158