Muster Roll No. : 15589	Date From : 21/02/2023    Date To : 27/02/2023	Sanction No. : 2603007/2022-2023/27441/AS    Sanction Date : 03/01/2023
Work Code : 2603007023/IC/101088	Work Name : Miner Canal de khale di safai GP CHAK ARAIAN WALA (2603007023/IC/101088)

Measurement Book Detail

MB NO.  812        Page NO.  87

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 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 KULWINDER KAUR(Wife) PB-03-007-023-001/263 SC Chak Arainwala A A A A P P P 3 245 735 0 0 735 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL027400 Credited 01/04/2023   2 Manjit Kaur PB-03-007-023-001/271 SC Chak Arainwala A P P P P P P 6 245 1470 0 0 1470 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL027400 Credited 01/04/2023   3 Shimla Rani PB-03-007-023-001/280 SC Chak Arainwala A P P P P P P 6 245 1470 0 0 1470 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL027400 Credited 01/04/2023   4 sheelo bai PB-03-007-023-001/293 SC Chak Arainwala A P P P P A P 5 245 1225 0 0 1225 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL0029524 Credited 17/05/2023   5 jageer kaur PB-03-007-023-001/264 OTHER Chak Arainwala A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL027400 Credited 01/04/2023   6 Amarjeet Singh PB-03-007-023-001/280 SC Chak Arainwala A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL027400 Credited 01/04/2023   7 GURDASS SINGH PB-03-007-023-001/261 OTHER Chak Arainwala A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL027400 Credited 01/04/2023   8 Sumitra rani PB-03-007-023-001/292 SC Chak Arainwala A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL027400 Credited 01/04/2023   9 Harbans Kaur(Wife) PB-03-007-023-001/310 SC Chak Arainwala A P P P P P P 6 245 1470 0 0 1470 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL027400 Credited 01/04/2023   Daily Attendence 0 8 8 8 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 9310 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 12250 Average Per labour 1361.1111

Total man days : 50