Muster Roll No. : 14359	Date From : 31/01/2023    Date To : 06/02/2023	Sanction No. : 2603007/2022-2023/27115/AS    Sanction Date : 21/12/2022
Work Code : 2603007084/LD/9989035105	Work Name : Land development village Falian wala (2603007084/LD/9989035105)

Measurement Book Detail

MB NO.  1528        Page NO.  14

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 gurmeet Kaur(Wife) PB-03-007-084-001/4 OTHER Chak Arainwala P A A A A A A 1 270 270 0 0 270 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL025827 Credited 01/04/2023   2 gurpal singh(Self) PB-03-007-084-001/42 SC Chak Arainwala P A A P P A P 4 270 1080 0 0 1080 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL025827 Credited 01/04/2023   3 amro bai(Wife) PB-03-007-084-001/45 SC Chak Arainwala P A A P P A P 4 270 1080 0 0 1080 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL025827 Credited 01/04/2023   4 kakko bai(Wife) PB-03-007-084-001/47 SC Chak Arainwala P A A P P A P 4 270 1080 0 0 1080 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL025827 Credited 01/04/2023   5 Gurdeep Singh(Self) PB-03-007-084-001/5 SC Chak Arainwala P A A P P A P 4 270 1080 0 0 1080 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL025827 Credited 31/03/2023   6 kashmir singh(Self) PB-03-007-084-001/40 SC Chak Arainwala P A A P P A P 4 270 1080 0 0 1080 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL025827 Credited 31/03/2023   7 lakhmir singh(Self) PB-03-007-084-001/49 SC Chak Arainwala P A A P P A P 4 270 1080 0 0 1080 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL025827 Credited 31/03/2023   8 seema ranni(Wife) PB-03-007-084-001/44 SC Chak Arainwala P A A P P A P 4 270 1080 0 0 1080 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL025827 Credited 31/03/2023   9 soma rani(Wife) PB-03-007-084-001/50 SC Chak Arainwala P A A P P A P 4 270 1080 0 0 1080 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL025827 Credited 31/03/2023   10 GURPREET SINGH(Son) PB-03-007-084-001/41 SC Chak Arainwala P A A P P A P 4 270 1080 0 0 1080 BANK OF INDIA JALALABAD BKID0006376 2603007WL025827 Credited 01/04/2023   Daily Attendence 10 0 0 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 9720 Amount Paid ST 0 Amount Paid Other 270

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 999

Total man days : 37