Muster Roll No. : 329	Date From : 08/05/2018    Date To : 12/05/2018	Sanction No. : 1612    Sanction Date : 05/04/2018
Work Code : 2603007023/IC/37073	Work Name : IC (FAIJWAH MINOR CHAK ARAIAN WALA) (2603007023/IC/37073)

Measurement Book Detail

MB NO.  812        Page NO.  5

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 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 veena rani PB-03-007-023-001/484 OTHER Chak Arainwala P P P P P 5 160 800 0 0 800 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL000708 Credited 02/06/2018   2 Sumitra Bai(Wife) PB-03-007-023-001/49 SC Chak Arainwala P P P P P 5 160 800 0 0 800 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL000708 Credited 02/06/2018   3 AMRO BAI PB-03-007-023-001/508 SC Chak Arainwala P P P P P 5 160 800 0 0 800 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL000708 Credited 02/06/2018   4 Taro Bibi(Wife) PB-03-007-023-001/52 SC Chak Arainwala P P P P P 5 160 800 0 0 800 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL000708 Credited 02/06/2018   5 ashan kumar(Self) PB-03-007-023-001/541 OTHER Chak Arainwala P P P P P 5 160 800 0 0 800 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL000708 Credited 02/06/2018   6 AMRO BAI PB-03-007-023-001/549 SC Chak Arainwala P P P P P 5 160 800 0 0 800 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL000708 Credited 02/06/2018   7 veena rani PB-03-007-023-001/540 OTHER Chak Arainwala P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000708 Credited 02/06/2018   8 Makhan Singh(Self) PB-03-007-023-001/53 SC Chak Arainwala P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000708 Credited 02/06/2018   9 Durgo bai PB-03-007-023-001/512 OTHER Chak Arainwala P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000708 Credited 02/06/2018   10 jeeto bai PB-03-007-023-001/487 OTHER Chak Arainwala P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000708 Credited 02/06/2018   11 Ishar Singh (Father) PB-03-007-023-001/54 SC Chak Arainwala P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000708 Credited 02/06/2018   12 sukhwinder kaur(Wife) PB-03-007-023-001/541 OTHER Chak Arainwala P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000708 Credited 02/06/2018   13 Surjit Kaur(Wife) PB-03-007-023-001/53 SC Chak Arainwala P P P P P 5 160 800 0 0 800 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL000708 Credited 02/06/2018   14 Veerpal Kaur(Daughter) PB-03-007-023-001/54 SC Chak Arainwala P P P P P 5 160 800 0 0 800 INDIAN BANK JALALABAD IDIB000J534 2603007WL000708 Credited 02/06/2018   Daily Attendence 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 6400 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 800

Total man days : 70