Muster Roll No. : 819	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)

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 SANDEEP SINGH(Self) PB-03-007-023-001/563 OTHER Chak Arainwala P P P P P P P P P P P 11 169 1859 0 0 1859       2603007WL000556 Credited 29/11/2014   2 Chindo bai(Wife) PB-03-007-023-001/66 SC Chak Arainwala P P P P P P P P P P 10 169 1690 0 0 1690       2603007WL000556 Credited 29/11/2014   3 SUMITRA BAI PB-03-007-023-001/566 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 FALK SINGH(Self) PB-03-007-023-001/589 OTHER Chak Arainwala P P P P P P P P P P P P P 13 169 2197 0 0 2197 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL000556 Credited 29/11/2014   5 HARBHAN SINGH(Self) PB-03-007-023-001/594 OTHER Chak Arainwala P P P P P P P P P P P P P 13 169 2197 0 0 2197 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   6 NANDO BAI PB-03-007-023-001/596 OTHER Chak Arainwala P P P P P P P P P P P P P 13 169 2197 0 0 2197 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   7 Surjeet Singh PB-03-007-023-001/663 SC 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   8 JANGIR SINGH(Self) PB-03-007-023-001/595 OTHER Chak Arainwala P P P P P P P P P P P P P 13 169 2197 0 0 2197 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   9 CHINDER SINGH(Self) PB-03-007-023-001/598 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   10 Chhiander Singh(Self) PB-03-007-023-001/649 SC 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   11 Kishor Singh PB-03-007-023-001/621 SC Chak Arainwala P P P P P P P P P P P P P 13 169 2197 0 0 2197 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   12 BANTA SINGH(Self) PB-03-007-023-001/637 OTHER Chak Arainwala P P P P P P P P P P P P P 13 169 2197 0 0 2197 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   13 HARMEET SINGH(Self) PB-03-007-023-001/590 OTHER Chak Arainwala P P P P P P P P P P P P P 13 169 2197 0 0 2197 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   14 Tarsem Singh(Self) PB-03-007-023-001/574 SC Chak Arainwala P P P P P P P P P P P P P 13 169 2197 0 0 2197 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   Daily Attendence 14 14 14 14 14 14 0 13 13 13 13 12 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 8957 Amount Paid ST 0 Amount Paid Other 18928

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

Total Cash payment(In Rs.) Cash 27885 Average Per labour 1991.7858

Total man days : 165