Muster Roll No. : 1826	Date From : 27/11/2015    Date To : 04/12/2015	Sanction No. : 9535    Sanction Date : 01/04/2013
Work Code : 2603007023/IC/9535	Work Name : RC (chak araian wala) (2603007023/IC/9535)

Measurement Book Detail

MB NO.  812        Page NO.  10

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 Laalo Bai PB-03-007-023-001/311 SC Chak Arainwala P P P P P P 6 170 1020 0 0 1020       2603007WL001871 Credited 28/01/2016   2 Bhagwan Singh(Self) PB-03-007-023-001/322 SC Chak Arainwala P P P P P P P 7 170 1190 0 0 1190 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL001871 Credited 29/01/2016   3 sheelo bai PB-03-007-023-001/293 SC Chak Arainwala P P P P P P P 7 170 1190 0 0 1190 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL001871 Credited 29/01/2016   4 Mohindero Bai(Self) PB-03-007-023-001/37 SC Chak Arainwala P P P P P P P 7 170 1190 0 0 1190 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL004605 Credited 08/09/2016   5 Jangir Singh(Self) PB-03-007-023-001/45 SC Chak Arainwala P P P P P P P 7 170 1190 0 0 1190 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL001871 Credited 28/01/2016   6 Hansa Singh PB-03-007-023-001/299 OTHER Chak Arainwala P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001871 Credited 28/01/2016   7 Premo Bai(Wife) PB-03-007-023-001/4 SC Chak Arainwala P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001871 Credited 28/01/2016   8 Jagga Singh(Self) PB-03-007-023-001/30 SC Chak Arainwala P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001871 Credited 28/01/2016   9 Makhan Singh(Self) PB-03-007-023-001/44 SC Chak Arainwala P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001871 Credited 28/01/2016   10 Gurmeet singh(Son) PB-03-007-023-001/311 SC Chak Arainwala P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001871 Credited 27/01/2016   11 Harnam Singh(Self) PB-03-007-023-001/48 OTHER Chak Arainwala P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001871 Credited 28/01/2016   12 Sawrna Rani(Wife) PB-03-007-023-001/347 SC Chak Arainwala P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001871 Credited 27/01/2016   13 Veena Rani(Wife) PB-03-007-023-001/3 SC Chak Arainwala P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001871 Credited 27/01/2016   14 Veero bai PB-03-007-023-001/297 SC Chak Arainwala P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001871 Credited 28/01/2016   Daily Attendence 14 14 0 14 14 14 14 12

Category Amount Paid(In Rs.) Amount Paid SC 13940 Amount Paid ST 0 Amount Paid Other 2380

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

Total Cash payment(In Rs.) Cash 16320 Average Per labour 1165.7142

Total man days : 96