Muster Roll No. : 4097	Date From : 10/01/2018    Date To : 24/01/2018	Sanction No. : 38325    Sanction Date : 01/04/2017
Work Code : 2603007023/LD/38325	Work Name : CH ARAYIAN WALA (2603007023/LD/38325)

Measurement Book Detail

MB NO.  812        Page NO.  40

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 Manjeet Singh PB-03-007-023-001/267 SC Chak Arainwala P P P A A P P P P P P A P P P 12 210 2520 0 0 2520 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL006240 Credited 12/03/2018   2 Manjit Kaur PB-03-007-023-001/271 SC Chak Arainwala P P P A A P P P P P P A P P P 12 210 2520 0 0 2520 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL006240 Credited 12/03/2018   3 LOHARA SINGH(Husband) PB-03-007-023-001/222 SC Chak Arainwala P P P A A P P P P P P A P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006240 Credited 12/03/2018   4 surjeeto bai PB-03-007-023-001/254 OTHER Chak Arainwala P P P A A P P P P P P A P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006240 Credited 12/03/2018   5 bimla rani(Wife) PB-03-007-023-001/215 OTHER Chak Arainwala P P P A A P P P P P P A P A A 10 210 2100 0 0 2100 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006240 Credited 12/03/2018   6 Surjit Kaur(Wife) PB-03-007-023-001/251 SC Chak Arainwala P P P A A P P P P P P A P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006240 Credited 12/03/2018   7 Parkash kaur PB-03-007-023-001/269 OTHER Chak Arainwala P P P A A P P P P P P A A A A 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006240 Credited 12/03/2018   8 jageer kaur PB-03-007-023-001/264 OTHER Chak Arainwala P P P A A P P P P P P A P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006240 Credited 12/03/2018   9 joginder singh(Self) PB-03-007-023-001/266 OTHER Chak Arainwala P P P A A P P P P P P A P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006240 Credited 12/03/2018   10 BIMLA RANI(Wife) PB-03-007-023-001/219 OTHER Chak Arainwala P P P A A P P P P P P A P P A 11 210 2310 0 0 2310 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006240 Credited 12/03/2018   11 DAYALO BAI(Self) PB-03-007-023-001/222 SC Chak Arainwala P P P A A P P P P P P A P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006240 Credited 12/03/2018   12 Rano bai(Self) PB-03-007-023-001/217 OTHER Chak Arainwala P P P A A P P P P P P A P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006240 Credited 12/03/2018   13 Swarn singh(Self) PB-03-007-023-001/267 SC Chak Arainwala P P P A A P P P P P P A P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006240 Credited 12/03/2018   Daily Attendence 13 13 13 0 0 13 13 13 13 13 13 0 12 11 10

Category Amount Paid(In Rs.) Amount Paid SC 15120 Amount Paid ST 0 Amount Paid Other 16380

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 2423.0769

Total man days : 150