Muster Roll No. : 126	Date From : 18/04/2015    Date To : 02/05/2015	Sanction No. : 22826    Sanction Date : 01/04/2015
Work Code : 2603007023/LD/22826	Work Name : LAND DEVOLP(Ch Ariayan wala ) (2603007023/LD/22826)

Measurement Book Detail

MB NO.  1514        Page NO.  11

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 SUMITRA BAI PB-03-007-023-001/566 OTHER Chak Arainwala P P P P P P P P P P 10 186 1860 0 0 1860 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000099 Credited 12/05/2015   2 AMRO BAI PB-03-007-023-001/549 SC Chak Arainwala P P P P P 5 186 930 0 0 930 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL000099 Credited 12/05/2015   3 Chhinder pal(Wife) PB-03-007-023-001/533 OTHER Chak Arainwala P P P P P P P P P P P P 12 186 2232 0 0 2232 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000099 Credited 12/05/2015   4 veena rani PB-03-007-023-001/540 OTHER Chak Arainwala P P P P P P P P P 9 186 1674 0 0 1674 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000099 Credited 12/05/2015   5 Makhan Singh(Self) PB-03-007-023-001/53 SC Chak Arainwala P P P P P P P P P P P P 12 186 2232 0 0 2232 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000099 Credited 12/05/2015   6 BOOTA SINGH(Self) PB-03-007-023-001/568 OTHER Chak Arainwala P P P P P P P P P P P P 12 186 2232 0 0 2232 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000099 Credited 12/05/2015   7 jeero bai PB-03-007-023-001/518 OTHER Chak Arainwala P P P P P 5 186 930 0 0 930 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000099 Credited 12/05/2015   8 MANJEET KAUR PB-03-007-023-001/567 OTHER Chak Arainwala P P P P P P P P P P P 11 186 2046 0 0 2046 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000099 Credited 12/05/2015   9 BAJ SINGH PB-03-007-023-001/509 OTHER Chak Arainwala P P P P P 5 186 930 0 0 930 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000099 Credited 12/05/2015   10 Balwinder singh(Self) PB-03-007-023-001/559 OTHER Chak Arainwala P P P P P P P P P P 10 186 1860 0 0 1860 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000099 Credited 12/05/2015   11 jangir singh(Self) PB-03-007-023-001/557 OTHER Chak Arainwala P P P P P P P P P P P P 12 186 2232 0 0 2232 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000099 Credited 12/05/2015   12 sukhwinder kaur(Wife) PB-03-007-023-001/541 OTHER Chak Arainwala P P P P P P P P P P P P 12 186 2232 0 0 2232 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000099 Credited 12/05/2015   13 NANO BAI PB-03-007-023-001/503 OTHER Chak Arainwala P P P P P P P P P P 10 186 1860 0 0 1860 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000099 Credited 12/05/2015   14 jamana bai PB-03-007-023-001/545 OTHER Chak Arainwala P P P P P P P P P P P P 12 186 2232 0 0 2232 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000099 Credited 12/05/2015   15 Tarsem Singh(Self) PB-03-007-023-001/574 SC Chak Arainwala P P P P P P P P P P 10 186 1860 0 0 1860 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000099 Credited 12/05/2015   16 Surjit Kaur(Wife) PB-03-007-023-001/53 SC Chak Arainwala P P P P P P P P P P P P 12 186 2232 0 0 2232 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL000099 Credited 12/05/2015   Daily Attendence 16 0 16 16 16 16 13 13 0 12 12 12 8 1 8

Category Amount Paid(In Rs.) Amount Paid SC 7254 Amount Paid ST 0 Amount Paid Other 22320

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

Total Cash payment(In Rs.) Cash 29574 Average Per labour 1848.375

Total man days : 159