Muster Roll No. : 1379	Date From : 02/06/2021    Date To : 16/06/2021	Sanction No. : 2603007/2021-2022/12542/AS    Sanction Date : 18/05/2021
Work Code : 2603007023/LD/9989020000	Work Name : Earth in kendriya vidayala school at bsf centre at village chak araian wala (2603007023/LD/9989020000)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 ANKUSH(Wife) PB-03-007-023-001/355 SC Chak Arainwala P P P P A P P P P P P A P P P 13 250 3250 0 0 3250 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL006754 Credited 25/06/2021   2 Mohindero Bai(Self) PB-03-007-023-001/37 SC Chak Arainwala A A P P A P P P P P P A P P P 11 250 2750 0 0 2750 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL006754 Credited 25/06/2021   3 Malkeet kaur(Wife) PB-03-007-023-001/375 SC Chak Arainwala A A P P A P P P P P P A P P P 11 250 2750 0 0 2750 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL006754 Credited 25/06/2021   4 Sita rani(Wife) PB-03-007-023-001/377 SC Chak Arainwala P P P P A P P P P P P A P P P 13 250 3250 0 0 3250 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL006754 Credited 25/06/2021   5 Balbir Singh(Self) PB-03-007-023-001/38 SC Chak Arainwala P P P P A P P P P P P A P P P 13 250 3250 0 0 3250 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL006754 Credited 25/06/2021   6 Nauta singh(Self) PB-03-007-023-001/382 SC Chak Arainwala A P P P A P P P P P P A P P P 12 250 3000 0 0 3000 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006754 Credited 25/06/2021   7 Veena rani(Wife) PB-03-007-023-001/376 SC Chak Arainwala P P P P A P P P P P P A P P P 13 250 3250 0 0 3250 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006754 Credited 25/06/2021   8 Binder kaur(Wife) PB-03-007-023-001/374 SC Chak Arainwala P P P P A P P P P P P A P P P 13 250 3250 0 0 3250 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL006754 Credited 25/06/2021   9 Rajwinder kaur(Wife) PB-03-007-023-001/381 SC Chak Arainwala A A A P A P P P P P P A P P P 10 250 2500 0 0 2500 INDIAN BANK JALALABAD IDIB000J534 2603007WL006754 Credited 25/06/2021   10 Vidya bai(Wife) PB-03-007-023-001/361 SC Chak Arainwala A A A P A P P P P P P A P P P 10 250 2500 0 0 2500 BANK OF INDIA JALALABAD BKID0006376 2603007WL006754 Credited 25/06/2021   Daily Attendence 5 6 8 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 29750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29750 Average Per labour 2975

Total man days : 119