Muster Roll No. : 1399	Date From : 02/05/2023    Date To : 16/05/2023	Sanction No. : 131384    Sanction Date : 14/11/2022
Work Code : 2603007023/DP/131384	Work Name : New Nsy second beat 2022-23 (1.00 no.1) (2603007023/DP/131384)

Measurement Book Detail

MB NO.  2        Page NO.  5

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 Parmjeet singh(Husband) PB-03-007-023-001/567 OTHER Chak Arainwala P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL002967 Credited 26/05/2023   2 Sukhpal Singh PB-03-007-024-001/405 SC Chak Arniwala P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL002967 Credited 26/05/2023   3 AMRO BAI PB-03-007-023-001/549 SC Chak Arainwala P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL002967 Credited 26/05/2023   4 kalwant kaur(Wife) PB-03-007-024-001/476 SC Chak Arniwala P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL002967 Credited 26/05/2023   5 saroj rani(Wife) PB-03-007-024-001/475 SC Chak Arniwala P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002967 Credited 26/05/2023   6 SARANPAL SINGH(Self) PB-03-007-024-001/733 SC Chak Arniwala P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002967 Credited 26/05/2023   7 Krishna Rani(Wife) PB-03-007-024-001/81 SC Chak Arniwala P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002967 Credited 26/05/2023   8 sukhant kaur(Wife) PB-03-007-024-001/405 SC Chak Arniwala P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002967 Credited 26/05/2023   9 simran kaur(Wife) PB-03-007-024-001/193 OTHER Chak Arniwala P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002967 Credited 26/05/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 31815 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 40905 Average Per labour 4545

Total man days : 135