Muster Roll No. : 8174	Date From : 23/03/2020    Date To : 29/03/2020	Sanction No. : 2603007/2019-2020/1546/AS    Sanction Date : 12/03/2020
Work Code : 2603007023/LD/9988986176	Work Name : L.D CHAK ARAIAN WALA (2603007023/LD/9988986176)

Measurement Book Detail

MB NO.  1200        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 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 SATWINDER KAUR(Wife) PB-03-007-023-001/232 SC Chak Arainwala P P A A A A A 2 230 460 0 0 460 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL023664 Credited 14/04/2020   2 DARSHAN SINGH(Self) PB-03-007-023-001/214 OTHER Chak Arainwala P P A A A A A 2 230 460 0 0 460 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL023664 Credited 14/04/2020   3 LOHARA SINGH(Husband) PB-03-007-023-001/222 SC Chak Arainwala P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023664 Credited 14/04/2020   4 Dassa singh(Self) PB-03-007-023-001/216 OTHER Chak Arainwala P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023664 Credited 14/04/2020   5 Jallo bai(Self) PB-03-007-023-001/225 OTHER Chak Arainwala P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023664 Credited 14/04/2020   6 jeeto bai(Wife) PB-03-007-023-001/218 OTHER Chak Arainwala P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023664 Credited 14/04/2020   7 bimla rani(Wife) PB-03-007-023-001/215 OTHER Chak Arainwala P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL029301 Credited 01/05/2021   8 PArkash Kaur(Self) PB-03-007-023-001/221 OTHER Chak Arainwala P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023664 Credited 14/04/2020   9 Sandeep Singh(Son) PB-03-007-023-001/221 OTHER Chak Arainwala P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023664 Credited 14/04/2020   10 AMARJEET KAUR PB-03-007-023-001/231 SC Chak Arainwala P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023664 Credited 14/04/2020   11 sukhwinder kaur PB-03-007-023-001/223 OTHER Chak Arainwala P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023664 Credited 14/04/2020   12 zando bai(Self) PB-03-007-023-001/230 OTHER Chak Arainwala P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023664 Credited 14/04/2020   13 BIMLA RANI(Wife) PB-03-007-023-001/219 OTHER Chak Arainwala P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023664 Credited 14/04/2020   14 INDRO BAI(Self) PB-03-007-023-001/220 OTHER Chak Arainwala P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023664 Credited 14/04/2020   Daily Attendence 14 14 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1380 Amount Paid ST 0 Amount Paid Other 5060

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 460

Total man days : 28