Muster Roll No. : 321	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 SEEMA RANI(Wife) PB-03-007-023-001/153 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   2 KALASH RANI(Wife) PB-03-007-023-001/154 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 BOOR SINGH(Self) PB-03-007-023-001/155 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 Bimla Rani(Wife) PB-03-007-023-001/157 OTHER Chak Arainwala P P P P P 5 160 800 0 0 800 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL000708 Credited 02/06/2018   5 aala bai(Wife) PB-03-007-023-001/162 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   6 KASHMIR SINGH(Self) PB-03-007-023-001/145 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   7 RAJ RANI(Self) PB-03-007-023-001/176 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   8 Gurmeet Kaur(Wife) PB-03-007-023-001/152 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   9 Balwinder Kaur(Wife) PB-03-007-023-001/179 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 Kailash Rani(Wife) PB-03-007-023-001/164 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 SHARA SINGH(Self) PB-03-007-023-001/142 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   12 Manjeet Kaur(Wife) PB-03-007-023-001/170 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 shello bai PB-03-007-023-001/151 OTHER Chak Arainwala P P P P P 5 160 800 0 0 800 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL000708 Credited 02/06/2018   Daily Attendence 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 3200 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 10400 Average Per labour 800

Total man days : 65