Muster Roll No. : 1329	Date From : 16/06/2020    Date To : 23/06/2020	Sanction No. : 2603007/2020-2021/13087/AS    Sanction Date : 05/06/2020
Work Code : 2603007023/WH/93706	Work Name : Renovation of pond at village chak araian wala (2603007023/WH/93706)

Measurement Book Detail

MB NO.  10        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 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 Mohinder Kaur(Wife) PB-03-007-023-001/25 SC Chak Arainwala P P P P P A P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL005792 Credited 06/07/2020   2 Chiman Singh(Self) PB-03-007-023-001/259 SC Chak Arainwala P P P P P A P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL005792 Credited 04/07/2020   3 Parveen Kaur(Daughter) PB-03-007-023-001/240 OTHER Chak Arainwala P P P P P A P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL005792 Credited 06/07/2020   4 surjeeto bai PB-03-007-023-001/254 OTHER Chak Arainwala P P P P P A P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL005792 Credited 06/07/2020   5 JAGGO BAI PB-03-007-023-001/260 SC Chak Arainwala P P P P P A P A 6 210 1260 0 0 1260 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL005792 Credited 06/07/2020   6 kushiya bai PB-03-007-023-001/255 OTHER Chak Arainwala P P P P P A P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL005792 Credited 06/07/2020   7 Surjit Kaur(Wife) PB-03-007-023-001/251 SC Chak Arainwala P P P P P A P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL005792 Credited 06/07/2020   8 GURDASS SINGH PB-03-007-023-001/261 OTHER Chak Arainwala P P P P P A P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL005792 Credited 06/07/2020   9 Sheela Bai(Wife) PB-03-007-023-001/240 OTHER Chak Arainwala P P P P P A P A 6 210 1260 0 0 1260 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL005792 Credited 06/07/2020   10 SEEMA RANI(Wife) PB-03-007-023-001/262 SC Chak Arainwala P P P P P A A A 5 210 1050 0 0 1050 BANK OF INDIA JALALABAD BKID0006376 2603007WL005792 Credited 06/07/2020   Daily Attendence 10 10 10 10 10 0 9 7

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 1386

Total man days : 66