Muster Roll No. : 720	Date From : 18/05/2017    Date To : 01/06/2017	Sanction No. : 63824    Sanction Date : 01/04/2017
Work Code : 2603007023/RC/63824	Work Name : RC LINK ROAD (2603007023/RC/63824)

Measurement Book Detail

MB NO.  1551        Page NO.  32

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 Latto b ai(Wife) PB-03-007-023-001/205 OTHER Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL000653 Credited 24/07/2017   2 Gajan Singh(Self) PB-03-007-023-001/21 SC Chak Arainwala A P P A P P P P P P A P A A A 9 202 1818 0 0 1818 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL000653 Credited 24/07/2017   3 GURBACHAN SINGH(Self) PB-03-007-023-001/206 SC Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000653 Credited 24/07/2017   4 LOHARA SINGH(Husband) PB-03-007-023-001/222 SC Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000653 Credited 24/07/2017   5 Parveen Kaur(Daughter) PB-03-007-023-001/240 OTHER Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000653 Credited 24/07/2017   6 Jallo bai(Self) PB-03-007-023-001/225 OTHER Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000653 Credited 24/07/2017   7 jeeto bai(Wife) PB-03-007-023-001/218 OTHER Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000653 Credited 24/07/2017   8 Surjit Kaur(Wife) PB-03-007-023-001/251 SC Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000653 Credited 24/07/2017   9 Hermesh singh(Self) PB-03-007-023-001/192 OTHER Chak Arainwala A P P A P P P P A A A A A A A 6 202 1212 0 0 1212 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000653 Credited 24/07/2017   10 deepo bai(Wife) PB-03-007-023-001/216 OTHER Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000653 Credited 24/07/2017   11 Balbir singh(Self) PB-03-007-023-001/228 OTHER Chak Arainwala A P P A P P P P P P A P P P A 11 202 2222 0 0 2222 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000653 Credited 24/07/2017   12 BIMLA RANI(Wife) PB-03-007-023-001/219 OTHER Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000653 Credited 24/07/2017   13 INDRO BAI(Self) PB-03-007-023-001/220 OTHER Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000653 Credited 24/07/2017   14 DAYALO BAI(Self) PB-03-007-023-001/222 SC Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000653 Credited 24/07/2017   15 Sheela Bai(Wife) PB-03-007-023-001/240 OTHER Chak Arainwala A P P A P P P P P P A P P P P 12 202 2424 0 0 2424 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000653 Credited 24/07/2017   Daily Attendence 0 15 15 0 15 15 15 15 14 14 0 14 13 13 12

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 22826

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

Total Cash payment(In Rs.) Cash 34340 Average Per labour 2289.3333

Total man days : 170