Muster Roll No. : 2094	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 SHER SINGH(Self) PB-03-007-023-001/116 OTHER Chak Arainwala P P P P P P P P 8 184 1472 0 0 1472 JALALABAD 152024 JALALABAD 2603007WL00507 Credited 28/11/2013   2 Shindo BAi(Self) PB-03-007-023-001/134 OTHER Chak Arainwala P P P P P P P P 8 184 1472 0 0 1472 JALALABAD 152024 CH ARIAN WALA 2603007WL00507 Credited 28/11/2013   3 Gurdeep Singh(Self) PB-03-007-023-001/103 SC Chak Arainwala P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL00507 Credited 28/11/2013   4 MOHINDER SINGH(Self) PB-03-007-023-001/117 OTHER Chak Arainwala P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL00507 Credited 28/11/2013   5 Amarjeet singh(Self) PB-03-007-023-001/112 OTHER Chak Arainwala P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL00507 Credited 28/11/2013   6 kakka singh(Father) PB-03-007-023-001/120 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   7 JAGEER SINGH(Self) PB-03-007-023-001/110 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   8 Banta Singh(Self) PB-03-007-023-001/104 SC Chak Arainwala P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL00507 Credited 28/11/2013   9 MALA BAI PB-03-007-023-001/129 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   10 Gurdeep singh(Self) PB-03-007-023-001/125 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 Jeeto Bai(Self) PB-03-007-023-001/10 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   12 JAGEER SINGH(Self) PB-03-007-023-001/113 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   13 BAlwinder singh(Self) PB-03-007-023-001/107 OTHER Chak Arainwala P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL00507 Credited 28/11/2013   14 Surjeet singh(Self) PB-03-007-023-001/128 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 BAJ SINGH(Self) PB-03-007-023-001/131 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 Bachan Singh(Self) PB-03-007-023-001/123 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   17 Bibo bai(Self) PB-03-007-023-001/124 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   18 Jeeto bai(Self) PB-03-007-023-001/127 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 CHIMAN SINGH(Self) PB-03-007-023-001/108 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   20 Raj kummar(Self) PB-03-007-023-001/111 OTHER Chak Arainwala P P P P P P P P 8 184 1472 0 0 1472 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL00507 Credited 28/11/2013   Daily Attendence 20 20 0 20 20 20 19 18 18 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8464 Amount Paid ST 0 Amount Paid Other 20056

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

Total Cash payment(In Rs.) Cash 28520 Average Per labour 1426

Total man days : 155