Muster Roll No. : 841	Date From : 02/06/2014    Date To : 16/06/2014	Sanction No. : 10/04/2013    Sanction Date : 01/04/2013
Work Code : 2603007023/RC/31520	Work Name : RC+LD(chak arian wala) (2603007023/RC/31520)

Measurement Book Detail

MB NO.  812        Page NO.  1

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 santa singh(Self) PB-03-007-023-001/556 OTHER Chak Arainwala P P P P P P P P P P P P P 13 169 2197 0 0 2197       2603007WL000556 Credited 29/11/2014   2 AMRO BAI PB-03-007-023-001/549 SC Chak Arainwala P P P P P P P P P P P 11 169 1859 0 0 1859 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL001427 Credited 28/01/2016   3 Chhinder pal(Wife) PB-03-007-023-001/533 OTHER Chak Arainwala P P P P P P P P P P P 11 169 1859 0 0 1859 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   4 Milkha Singh PB-03-007-023-001/554 SC Chak Arainwala P P P P P P P P P P 10 169 1690 0 0 1690 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   5 veena rani PB-03-007-023-001/540 OTHER Chak Arainwala P P P P P P P P P P P 11 169 1859 0 0 1859 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   6 Makhan Singh(Self) PB-03-007-023-001/53 SC Chak Arainwala P P P P P P P P P P 10 169 1690 0 0 1690 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   7 parmjeet kaur PB-03-007-023-001/524 OTHER Chak Arainwala P P P P P P P P P P 10 169 1690 0 0 1690 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   8 jeero bai PB-03-007-023-001/518 OTHER Chak Arainwala P P P P P P P P P P P P 12 169 2028 0 0 2028 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   9 malkeet singh(Self) PB-03-007-023-001/529 OTHER Chak Arainwala P P P P P P P P P P P 11 169 1859 0 0 1859 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   10 BINDER kaur PB-03-007-023-001/494 OTHER Chak Arainwala P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   11 bagicha singh(Husband) PB-03-007-023-001/535 OTHER Chak Arainwala P P P P P P P P P P P 11 169 1859 0 0 1859 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001427 Credited 29/01/2016   12 sukhwinder kaur(Wife) PB-03-007-023-001/541 OTHER Chak Arainwala P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   13 NANO BAI PB-03-007-023-001/503 OTHER Chak Arainwala P P P P P P P P P P 10 169 1690 0 0 1690 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   14 Surjit Kaur(Wife) PB-03-007-023-001/53 SC Chak Arainwala P P P P P P 6 169 1014 0 0 1014 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL000556 Credited 29/11/2014   Daily Attendence 14 14 14 14 14 14 0 11 11 11 11 7 2 0 1

Category Amount Paid(In Rs.) Amount Paid SC 6253 Amount Paid ST 0 Amount Paid Other 17069

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

Total Cash payment(In Rs.) Cash 23322 Average Per labour 1665.8572

Total man days : 138