Muster Roll No. : 5218	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 Bahal Singh(Self) PB-03-007-023-001/50 SC Chak Arainwala P P P P P P 6 180 1080 0 0 1080       2603007WL002226 Credited 29/04/2014   2 Kushliya Bai PB-03-007-023-001/507 OTHER Chak Arainwala P P P P P P 6 180 1080 0 0 1080       2603007WL002226 Credited 29/04/2014   3 Jangir Singh(Self) PB-03-007-023-001/45 SC Chak Arainwala P P P P P P 6 180 1080 0 0 1080 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL002226 Credited 29/04/2014   4 Angrej Singh(Self) PB-03-007-023-001/43 SC Chak Arainwala P P P P P P 6 180 1080 0 0 1080 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603007WL002226 Credited 29/04/2014   5 Gurdass Singh(Self) PB-03-007-023-001/5 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 Premo Bai(Wife) PB-03-007-023-001/4 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   7 nota singh(Self) PB-03-007-023-001/485 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 kher singh PB-03-007-023-001/489 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 Jagga Singh(Self) PB-03-007-023-001/30 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   10 kamo bai PB-03-007-023-001/481 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 Makhan Singh(Self) PB-03-007-023-001/44 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   12 jeeto bai PB-03-007-023-001/487 OTHER Chak Arainwala P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   13 karnail singh PB-03-007-023-001/480 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   14 jeero bai PB-03-007-023-001/498 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 14 14 0 14 14 14 13

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 7380

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

Total Cash payment(In Rs.) Cash 14940 Average Per labour 1067.1428

Total man days : 83