Muster Roll No. : 2660	Date From : 28/01/2016    Date To : 11/02/2016	Sanction No. : 33094    Sanction Date : 04/04/2014
Work Code : 2603007124/RC/33094	Work Name : rc(Ch Arayianwala

Measurement Book Detail

MB NO.  -702        Page NO.  10

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 P P P P P P P P P 9 180 1620 0 0 1620 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL002769 Credited 27/04/2016   2 Satpal Singh(Son) PB-03-007-023-001/129 OTHER Chak Arainwala P P P P P P P P P P P P 12 180 2160 0 0 2160 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL002769 Credited 26/04/2016   3 kakka singh(Father) PB-03-007-023-001/120 OTHER Chak Arainwala P P P P P P P P P P P 11 180 1980 0 0 1980 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 27/04/2016   4 JAGEER SINGH(Self) PB-03-007-023-001/110 SC Chak Arainwala P P P P P P P P P 9 180 1620 0 0 1620 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 27/04/2016   5 Jamuna bai(Mother) PB-03-007-023-001/120 OTHER Chak Arainwala P P P P P P P P P P P 11 180 1980 0 0 1980 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 26/04/2016   6 MALA BAI PB-03-007-023-001/129 OTHER Chak Arainwala P P P P P P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 27/04/2016   7 Gurdeep singh(Self) PB-03-007-023-001/125 OTHER Chak Arainwala P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 27/04/2016   8 MOHINDERO BAI(Wife) PB-03-007-023-001/113 OTHER Chak Arainwala P P P P P P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 26/04/2016   9 Jeeto Bai(Self) PB-03-007-023-001/10 SC Chak Arainwala P P P P P P P P P P P 11 180 1980 0 0 1980 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 27/04/2016   10 BALBEER SINGH(Self) PB-03-007-023-001/118 OTHER Chak Arainwala P P P P P P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 26/04/2016   11 Jeeto bai(Self) PB-03-007-023-001/127 OTHER Chak Arainwala P P P P P P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 27/04/2016   12 Shero Bai(Wife) PB-03-007-023-001/108 SC Chak Arainwala P P P P P P P P P 9 180 1620 0 0 1620 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 26/04/2016   13 Sumitra Rani(Wife) PB-03-007-023-001/128 OTHER Chak Arainwala P P P P P P P P P P P 11 180 1980 0 0 1980 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 26/04/2016   14 Chhinder Kaur(Wife) PB-03-007-023-001/119 OTHER Chak Arainwala P P P P P P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 26/04/2016   15 Ishro Bai(Wife) PB-03-007-023-001/12 SC Chak Arainwala P P P P P P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 27/04/2016   Daily Attendence 15 15 15 0 15 15 14 0 14 14 0 14 11 11 7

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 19800

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

Total Cash payment(In Rs.) Cash 28800 Average Per labour 1920

Total man days : 160