Muster Roll No. : 3643	Date From : 24/10/2019    Date To : 31/10/2019	Sanction No. : 2603007/2019-2020/6579/AS    Sanction Date : 18/10/2019
Work Code : 2603007023/FP/43490	Work Name : ch Arayian wala ) (2603007023/FP/43490)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Jagdish Singh(Self) PB-03-007-023-001/49 SC Chak Arainwala P P P P P P A A 6 230 1380 0 0 1380 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL013353 Credited 09/01/2020   2 GURDEEP SINGH(Son) PB-03-007-023-001/49 SC Chak Arainwala P P P P P P A A 6 230 1380 0 0 1380 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL013353 Credited 09/01/2020   3 JEEO BAI PB-03-007-023-001/509 OTHER Chak Arainwala P P P P P P A A 6 230 1380 0 0 1380 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL013353 Credited 09/01/2020   4 Gurdass Singh(Self) PB-03-007-023-001/5 SC Chak Arainwala P P P P A A A A 4 230 920 0 0 920 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL013353 Credited 09/01/2020   5 gurdeep singh PB-03-007-023-001/488 OTHER Chak Arainwala P P P P P P A A 6 230 1380 0 0 1380 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL013353 Credited 09/01/2020   6 BAJ SINGH PB-03-007-023-001/509 OTHER Chak Arainwala P P P P P P A A 6 230 1380 0 0 1380 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL013353 Credited 09/01/2020   7 jeeto bai PB-03-007-023-001/487 OTHER Chak Arainwala P P P P P P A A 6 230 1380 0 0 1380 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL013353 Credited 09/01/2020   8 jeero bai PB-03-007-023-001/498 OTHER Chak Arainwala P P P P P P A A 6 230 1380 0 0 1380 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL013353 Credited 09/01/2020   Daily Attendence 8 8 8 8 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3680 Amount Paid ST 0 Amount Paid Other 6900

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

Total Cash payment(In Rs.) Cash 10580 Average Per labour 1322.5

Total man days : 46