Muster Roll No. : 2663	Date From : 28/01/2016    Date To : 11/02/2016	Sanction No. : 33094    Sanction Date : 04/04/2014
Work Code : 2603007124/RC/33094	Work Name : rc(Ch Arayianwala

Measurement Book Detail

MB NO.  -702        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 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 LOHARA SINGH(Husband) PB-03-007-023-001/222 SC Chak Arainwala P P P P P P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 27/04/2016   2 Parveen Kaur(Daughter) PB-03-007-023-001/240 OTHER Chak Arainwala P P P P P P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 26/04/2016   3 surjeeto bai PB-03-007-023-001/254 OTHER Chak Arainwala P P P P P P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 27/04/2016   4 Gurdeep Singh(Self) PB-03-007-023-001/25 SC Chak Arainwala P P P P P P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 27/04/2016   5 Jallo bai(Self) PB-03-007-023-001/225 OTHER Chak Arainwala P P P P P P P P P P P 11 180 1980 0 0 1980 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 27/04/2016   6 kushiya bai PB-03-007-023-001/255 OTHER Chak Arainwala P P P P P P P P P P P 11 180 1980 0 0 1980 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 27/04/2016   7 PArkash Kaur(Self) PB-03-007-023-001/221 OTHER Chak Arainwala P P P P P P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 27/04/2016   8 Surjit Kaur(Wife) PB-03-007-023-001/251 SC Chak Arainwala P P P P P P P P P P 10 180 1800 0 0 1800 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 27/04/2016   9 kamlaish Rani(Wife) PB-03-007-023-001/221 OTHER Chak Arainwala P P P P P P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 26/04/2016   10 AMARJEET KAUR PB-03-007-023-001/231 SC Chak Arainwala P P P P P P P P P P P 11 180 1980 0 0 1980 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 27/04/2016   11 HERMESH(Self) PB-03-007-023-001/240 OTHER Chak Arainwala P P P P P P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 26/04/2016   12 Balbir singh(Self) PB-03-007-023-001/228 OTHER Chak Arainwala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 27/04/2016   13 Parkash Kaur(Wife) PB-03-007-023-001/259 SC Chak Arainwala P P P P P P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 26/04/2016   14 DAYALO BAI(Self) PB-03-007-023-001/222 SC Chak Arainwala P P P P P P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 27/04/2016   15 Sheela Bai(Wife) PB-03-007-023-001/240 OTHER Chak Arainwala P P P P P P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002769 Credited 27/04/2016   16 Sarbjeet kaur(Wife) PB-03-007-023-001/26 SC Chak Arainwala P P 2 180 360 0 0 360 INDIAN BANK JALALABAD IDIB000J534 2603007WL002769 Credited 26/04/2016   Daily Attendence 16 16 15 0 15 15 15 0 14 14 0 14 14 13 10

Category Amount Paid(In Rs.) Amount Paid SC 12780 Amount Paid ST 0 Amount Paid Other 18000

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

Total Cash payment(In Rs.) Cash 30780 Average Per labour 1923.75

Total man days : 171