Muster Roll No. : 842	Date From : 02/06/2014    Date To : 16/06/2014	Sanction No. : 10/04/2013    Sanction Date : 01/04/2013
Work Code : 2603007023/RC/31520	Work Name : RC+LD(chak arian wala) (2603007023/RC/31520)

Measurement Book Detail

MB NO.  812        Page NO.  1

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 KHER SINGH(Self) PB-03-007-023-001/616 OTHER Chak Arainwala P P P P P P P P P P P 11 169 1859 0 0 1859 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   2 Balwinder Singh(Self) PB-03-007-023-001/586 SC Chak Arainwala P P P P P P P P P P P 11 169 1859 0 0 1859 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   3 LEKH SINGH(Self) PB-03-007-023-001/602 OTHER Chak Arainwala P P P P P P P P P P P 11 169 1859 0 0 1859 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   4 Chhinder Singh(Self) PB-03-007-023-001/622 SC Chak Arainwala P P P P P P P P P P P 11 169 1859 0 0 1859 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   5 Gurjant Singh PB-03-007-023-001/561 SC Chak Arainwala P P P P P P P P P P 10 169 1690 0 0 1690 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   6 PARMJEET SINGH(Self) PB-03-007-023-001/570 OTHER Chak Arainwala P P P P P P P P 8 169 1352 0 0 1352 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   7 AMRIK SINGH(Self) PB-03-007-023-001/588 OTHER Chak Arainwala P P P P P P P P P P P P P 13 169 2197 0 0 2197 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   8 MOHINDER SINGH(Self) PB-03-007-023-001/601 OTHER Chak Arainwala P P P P P P P P P P P P P 13 169 2197 0 0 2197 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   9 Joginder singh PB-03-007-023-001/626 SC Chak Arainwala P P P P P P P P P P P P P 13 169 2197 0 0 2197 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   10 BHAJAN SINGH(Self) PB-03-007-023-001/605 OTHER Chak Arainwala P P P P P P P P P P P P 12 169 2028 0 0 2028 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   11 SARDARA SINGH(Self) PB-03-007-023-001/593 OTHER Chak Arainwala P P P P P P P P P 9 169 1521 0 0 1521 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   12 jangir singh(Self) PB-03-007-023-001/557 OTHER Chak Arainwala P P P P P P P P P P P P P 13 169 2197 0 0 2197 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   13 RAJ SINGH(Self) PB-03-007-023-001/584 OTHER Chak Arainwala P P P P P P P P P P P P P 13 169 2197 0 0 2197 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   Daily Attendence 13 13 13 13 13 13 1 13 13 12 11 9 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 7605 Amount Paid ST 0 Amount Paid Other 17407

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

Total Cash payment(In Rs.) Cash 25012 Average Per labour 1924

Total man days : 148