Muster Roll No. : 5214	Date From : 21/03/2014    Date To : 27/03/2014	Sanction No. : 10/04/2013    Sanction Date : 01/04/2013
Work Code : 2603007023/RC/31520	Work Name : RC+LD(chak arian wala)

Measurement Book Detail

MB NO.  812        Page NO.  28

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 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 BAGICHA SINGH(Self) PB-03-007-023-001/161 OTHER Chak Arainwala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   2 Himat singh(Self) PB-03-007-023-001/146 OTHER Chak Arainwala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   3 Desa Singh(Self) PB-03-007-023-001/147 OTHER Chak Arainwala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   4 Gurmeet Kaur(Wife) PB-03-007-023-001/152 OTHER Chak Arainwala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   5 SINDER SINGH(Self) PB-03-007-023-001/153 SC Chak Arainwala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   6 SHER SINGH(Self) PB-03-007-023-001/164 OTHER Chak Arainwala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   7 Tahal singh(Self) PB-03-007-023-001/138 OTHER Chak Arainwala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   8 Jeet singh(Self) PB-03-007-023-001/139 OTHER Chak Arainwala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   9 Gurmeet Singh(Self) PB-03-007-023-001/151 OTHER Chak Arainwala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   10 MAkhan singh(Self) PB-03-007-023-001/149 OTHER Chak Arainwala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   11 Jeevan singh(Self) PB-03-007-023-001/150 OTHER Chak Arainwala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   12 Gurmej singh(Self) PB-03-007-023-001/140 OTHER Chak Arainwala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   Daily Attendence 12 12 0 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 11880

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1080

Total man days : 72