Muster Roll No. : 4719	Date From : 12/02/2018    Date To : 26/02/2018	Sanction No. : 02703    Sanction Date : 01/04/2017
Work Code : 2603007023/LD/75984	Work Name : LD (CHAK ARAIAN WALA) (2603007023/LD/75984)

Measurement Book Detail

MB NO.  812        Page NO.  43

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 Jogindero Bai(Wife) PB-03-007-023-001/104 SC Chak Arainwala A P P P P P A P P P P P P A A 11 210 2310 0 0 2310 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL007656 Credited 13/04/2018   2 Jamuna bai(Mother) PB-03-007-023-001/120 OTHER Chak Arainwala A P P P P P A P P P A A A A A 8 210 1680 0 0 1680 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL007656 Credited 13/04/2018   3 Preetam Singh(Self) PB-03-007-023-001/12 SC Chak Arainwala A P P P P P A P P P P P P A P 12 210 2520 0 0 2520 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL007656 Credited 13/04/2018   4 Gurmeet Singh(Self) PB-03-007-023-001/102 SC Chak Arainwala A P P P P P A P P P P P P A A 11 210 2310 0 0 2310 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL007656 Credited 13/04/2018   5 MALA BAI PB-03-007-023-001/129 OTHER Chak Arainwala P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL007656 Credited 13/04/2018   6 MOHINDERO BAI(Wife) PB-03-007-023-001/113 OTHER Chak Arainwala A P P P P P A P P P P P P A P 12 210 2520 0 0 2520 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL007656 Credited 13/04/2018   7 Jeeto Bai(Self) PB-03-007-023-001/10 SC Chak Arainwala A P P P P P A P P P P P P A P 12 210 2520 0 0 2520 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL007656 Credited 13/04/2018   8 CHIMAN SINGH(Self) PB-03-007-023-001/108 SC Chak Arainwala A P P P P P A P P P P P P A A 11 210 2310 0 0 2310 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL007656 Credited 13/04/2018   9 Shero Bai(Wife) PB-03-007-023-001/108 SC Chak Arainwala A P P P P P A P P P P P P A A 11 210 2310 0 0 2310 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL007656 Credited 13/04/2018   10 Sumitra Rani(Wife) PB-03-007-023-001/128 OTHER Chak Arainwala A P P P P P A P P P P P P A P 12 210 2520 0 0 2520 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL007656 Credited 13/04/2018   11 tulla singh(Self) PB-03-007-023-001/121 SC Chak Arainwala A P P P P P A P P P P P P A A 11 210 2310 0 0 2310 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL007656 Credited 13/04/2018   12 Chhinder Kaur(Wife) PB-03-007-023-001/119 OTHER Chak Arainwala A P P P P P A P P P P P P A A 11 210 2310 0 0 2310 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL007656 Credited 13/04/2018   13 Ishro Bai(Wife) PB-03-007-023-001/12 SC Chak Arainwala A P P P P P A P P P P X X X X 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL007656 Credited 13/04/2018   14 Puran singh(Self) PB-03-007-023-001/130 OTHER Chak Arainwala A P P P P P A P P P P P P A P 12 210 2520 0 0 2520 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL007656 Credited 13/04/2018   15 Shanker Singh(Self) PB-03-007-023-001/122 OTHER Chak Arainwala A P P P P P A P P P P P P A A 11 210 2310 0 0 2310 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL007656 Credited 13/04/2018   Daily Attendence 1 15 15 15 15 15 0 15 15 15 14 13 13 0 6

Category Amount Paid(In Rs.) Amount Paid SC 18480 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 35070 Average Per labour 2338

Total man days : 167