Muster Roll No. : 1428	Date From : 10/05/2024    Date To : 12/05/2024	Sanction No. : 2603007/2023-2024/20595/AS    Sanction Date : 06/08/2023
Work Code : 2603007023/LD/9989066639	Work Name : Levelling Shaping of Westland Land of Community at Village Chak Arian Wala (2603007023/LD/9989066639)

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 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 Kashmira rani(Wife) PB-03-007-023-001/534 OTHER Chak Arainwala P P P 3 290 870 0 0 870 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL001730 Credited 25/05/2024   2 Amarjeet Singh PB-03-007-023-001/555 SC Chak Arainwala P P P 3 290 870 0 0 870 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL001730 Credited 25/05/2024   3 SUNITA RANI PB-03-007-023-001/570 OTHER Chak Arainwala P P P 3 290 870 0 0 870 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001730 Credited 25/05/2024   4 Reshma Bai(Wife) PB-03-007-023-001/63 SC Chak Arainwala A A A 0 0 0 0 0 0 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001730   5 JANGIR SINGH(Self) PB-03-007-023-001/595 OTHER Chak Arainwala P P P 3 290 870 0 0 870 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001730 Credited 25/05/2024   6 surinder kaur PB-03-007-023-001/536 SC Chak Arainwala P P P 3 290 870 0 0 870 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001730 Credited 25/05/2024   7 MANJEET KAUR PB-03-007-023-001/567 OTHER Chak Arainwala P P P 3 290 870 0 0 870 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001730 Credited 25/05/2024   8 Jaswant Singh(Self) PB-03-007-023-001/63 SC Chak Arainwala P P P 3 290 870 0 0 870 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001730 Credited 25/05/2024   9 CHANNO BAI PB-03-007-023-001/600 OTHER Chak Arainwala P P P 3 290 870 0 0 870 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001730 Credited 25/05/2024   10 Surjit Kaur(Wife) PB-03-007-023-001/53 SC Chak Arainwala A A A 0 0 0 0 0 0 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL001730   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2610 Amount Paid ST 0 Amount Paid Other 4350

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 696

Total man days : 24