Muster Roll No. : 6170	Date From : 27/10/2021    Date To : 10/11/2021	Sanction No. : 2603007/2021-2022/24641/AS    Sanction Date : 18/10/2021
Work Code : 2603007023/IC/92502	Work Name : Earth work in canal at village Chak Araian wala (2603007023/IC/92502)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 Sheelo Bai PB-03-007-023-001/663 SC Chak Arainwala P P P P A P P P P P P A P P P 13 251 3263 0 0 3263 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL017385 Credited 01/12/2021   2 MANJEET KAUR(Wife) PB-03-007-023-001/659 SC Chak Arainwala P P P P A P P P P P P A P P P 13 251 3263 0 0 3263 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL017385 Credited 01/12/2021   3 Satpal Singh(Self) PB-03-007-023-001/64 SC Chak Arainwala P P P P A P P P P P P A P P P 13 251 3263 0 0 3263 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL017385 Credited 01/12/2021   4 Darshan Singh(Self) PB-03-007-023-001/65 SC Chak Arainwala P P P P A P P P P P P A P P P 13 251 3263 0 0 3263 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL017385 Credited 01/12/2021   5 HARBHAJAN SINGH(Self) PB-03-007-023-001/671 OTHER Chak Arainwala P P P P A P P P P P P A P P P 13 251 3263 0 0 3263 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017385 Credited 23/11/2021   6 Harnek Singh PB-03-007-023-001/632 SC Chak Arainwala P P P P A P P P P P P A P P P 13 251 3263 0 0 3263 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017385 Credited 01/12/2021   7 MILKHA SINGH(Self) PB-03-007-023-001/636 OTHER Chak Arainwala P P P P A P P P P P P A P P P 13 251 3263 0 0 3263 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017385 Credited 25/11/2021   8 Mangat Singh PB-03-007-023-001/662 SC Chak Arainwala P P P P A P P P P P P A P P P 13 251 3263 0 0 3263 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL017385 Credited 01/12/2021   9 BANTA SINGH(Self) PB-03-007-023-001/637 OTHER Chak Arainwala P P P P A P P P P X X X X X X 8 251 2008 0 0 2008 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017385 Credited 24/11/2021   10 sanjeev singh(Self) PB-03-007-023-001/655 OTHER Chak Arainwala P P P P A P P P P P P A P P P 13 251 3263 0 0 3263 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL017385 Credited 23/11/2021   11 malkeet singh(Self) PB-03-007-023-001/669 OTHER Chak Arainwala P P P P A P P P P P P A P P P 13 251 3263 0 0 3263 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017385 Credited 23/11/2021   12 INDR BAI(Wife) PB-03-007-023-001/637 OTHER Chak Arainwala P P P P A P P P P P P A P P P 13 251 3263 0 0 3263 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017385 Credited 24/11/2021   13 PRITAM SINGH(Self) PB-03-007-023-001/659 SC Chak Arainwala P P P P A P P P P P P A P P P 13 251 3263 0 0 3263 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL017385 Credited 01/12/2021   14 Pallo Bai PB-03-007-023-001/662 SC Chak Arainwala P P P P A P P P P P P A P P P 13 251 3263 0 0 3263 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL017385 Credited 01/12/2021   15 mohinder kaur PB-03-007-023-001/671 OTHER Chak Arainwala P P P P A P P P P P P A P P P 13 251 3263 0 0 3263 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL017385 Credited 23/11/2021   Daily Attendence 15 15 15 15 0 15 15 15 15 14 14 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 26104 Amount Paid ST 0 Amount Paid Other 21586

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

Total Cash payment(In Rs.) Cash 47690 Average Per labour 3179.3333

Total man days : 190