Muster Roll No. : 2099	Date From : 13/09/2013    Date To : 23/09/2013	Sanction No. : 23090    Sanction Date : 01/04/2013
Work Code : 2603007023/RC/23090	Work Name : RC(CH Araian wala) (2603007023/RC/23090)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Bahal Singh(Self) PB-03-007-023-001/50 SC Chak Arainwala P P P P P P P 7 184 1288 0 0 1288       2603007WL00507 Credited 28/11/2013   2 Sardara singh PB-03-007-023-001/518 OTHER Chak Arainwala P P P P P P P P 8 184 1472 0 0 1472 JALALABAD 152024 JALALABAD (W) 2603007WL00507 Credited 28/11/2013   3 Paramjeet Singh(Self) PB-03-007-023-001/34 SC Chak Arainwala P P P P P P P P 8 184 1472 0 0 1472 JALALABAD 152024 JALALABAD (W) 2603007WL00507 Credited 28/11/2013   4 Gurbachan Singh(Self) PB-03-007-023-001/35 SC Chak Arainwala P P P P P P P 7 184 1288 0 0 1288 JALALABAD 152024 JALALABAD (W) 2603007WL00507 Credited 28/11/2013   5 Fuman Singh(Self) PB-03-007-023-001/40 SC Chak Arainwala P P P P P P P 7 184 1288 0 0 1288 JALALABAD 152024 JALALABAD (W) 2603007WL00507 Credited 28/11/2013   6 makhan Singh PB-03-007-023-001/482 OTHER Chak Arainwala P P P P P P P P 8 184 1472 0 0 1472 JALALABAD 152024 JALALABAD (W) 2603007WL00507 Credited 28/11/2013   7 Ishar Singh(Self) PB-03-007-023-001/54 SC Chak Arainwala P P P P P P P P 8 184 1472 0 0 1472 JALALABAD 152024 JALALABAD (W) 2603007WL00507 Credited 28/11/2013   8 Jangir Singh(Self) PB-03-007-023-001/45 SC Chak Arainwala P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL00507 Credited 28/11/2013   9 MOHINDER SINGH PB-03-007-023-001/508 SC Chak Arainwala P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL00507 Credited 28/11/2013   10 amarjeet singh PB-03-007-023-001/484 OTHER Chak Arainwala P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL00507 Credited 28/11/2013   11 Gurdass Singh(Self) PB-03-007-023-001/5 SC Chak Arainwala P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL00507 Credited 28/11/2013   12 nota singh(Self) PB-03-007-023-001/485 OTHER Chak Arainwala P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL00507 Credited 28/11/2013   13 Baldev Singh(Self) PB-03-007-023-001/47 SC Chak Arainwala P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL00507 Credited 28/11/2013   14 raj rani PB-03-007-023-001/483 OTHER Chak Arainwala P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL00507 Credited 28/11/2013   15 Jabar Singh(Self) PB-03-007-023-001/33 SC Chak Arainwala P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL00507 Credited 28/11/2013   16 Makhan Singh(Self) PB-03-007-023-001/53 SC Chak Arainwala P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL00507 Credited 28/11/2013   17 gurdeep singh PB-03-007-023-001/488 OTHER Chak Arainwala P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL00507 Credited 28/11/2013   18 kamo bai PB-03-007-023-001/481 OTHER Chak Arainwala P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL00507 Credited 28/11/2013   19 karnail singh PB-03-007-023-001/480 OTHER Chak Arainwala P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL00507 Credited 28/11/2013   20 Harnam Singh(Self) PB-03-007-023-001/48 OTHER Chak Arainwala P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL00507 Credited 28/11/2013   Daily Attendence 20 20 0 20 20 20 20 20 14 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15456 Amount Paid ST 0 Amount Paid Other 12880

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

Total Cash payment(In Rs.) Cash 28336 Average Per labour 1416.8

Total man days : 154