Muster Roll No. : 5202	Date From : 13/03/2014    Date To : 20/03/2014	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.  28

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 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 JAGEER SINGH(Self) PB-03-007-023-001/110 SC Chak Arainwala P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   2 Banta Singh(Self) PB-03-007-023-001/104 SC Chak Arainwala P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   3 SHANGA SINGH(Self) PB-03-007-023-001/109 SC Chak Arainwala P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   4 MALA BAI PB-03-007-023-001/129 OTHER Chak Arainwala P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   5 Jeeto Bai(Self) PB-03-007-023-001/10 SC Chak Arainwala P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   6 VEER SINGH(Self) PB-03-007-023-001/106 OTHER Chak Arainwala P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   7 BAlwinder singh(Self) PB-03-007-023-001/107 OTHER Chak Arainwala P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   8 Surjeet singh(Self) PB-03-007-023-001/128 OTHER Chak Arainwala P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   9 Bachan Singh(Self) PB-03-007-023-001/123 OTHER Chak Arainwala P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   10 Bibo bai(Self) PB-03-007-023-001/124 OTHER Chak Arainwala P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   11 Jeeto bai(Self) PB-03-007-023-001/127 OTHER Chak Arainwala P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   12 lakhbeer singh(Husband) PB-03-007-023-001/134 OTHER Chak Arainwala P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   13 tulla singh(Self) PB-03-007-023-001/121 SC Chak Arainwala P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   14 Shanker Singh(Self) PB-03-007-023-001/122 OTHER Chak Arainwala P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   Daily Attendence 14 14 14 0 14 12 11 11

Category Amount Paid(In Rs.) Amount Paid SC 5940 Amount Paid ST 0 Amount Paid Other 10260

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1157.1428

Total man days : 90