Muster Roll No. : 14560	Date From : 28/09/2023    Date To : 04/10/2023	Sanction No. : 2603007/2023-2024/20595/AS    Sanction Date : 06/08/2023
Work Code : 2603007023/LD/9989066639	Work Name : Levelling Shaping of Westland Land of Community at Village Chak Arian Wala (2603007023/LD/9989066639)

Measurement Book Detail

MB NO.  812        Page NO.  50

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 AMARJEET KAUR PB-03-007-023-001/598 OTHER Chak Arainwala P A P P P P P 6 265 1590 0 0 1590 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL017259 Credited 11/11/2023   2 Parveen Rani PB-03-007-023-001/624 SC Chak Arainwala A A P P P P P 5 265 1325 0 0 1325 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL017259 Credited 11/11/2023   3 Rano Bibi PB-03-007-023-001/654 SC Chak Arainwala P A P P P P P 6 265 1590 0 0 1590 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL017259 Credited 11/11/2023   4 Om Parkash(Self) PB-03-007-023-001/645 SC Chak Arainwala P A P P P P P 6 265 1590 0 0 1590 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017259 Credited 11/11/2023   5 Kushilya Bai PB-03-007-023-001/646 SC Chak Arainwala P A P P P P P 6 265 1590 0 0 1590 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017259 Credited 11/11/2023   6 SUNITA RANI PB-03-007-023-001/570 OTHER Chak Arainwala P A P P P P P 6 265 1590 0 0 1590 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017259 Credited 11/11/2023   7 Chhiander Singh(Self) PB-03-007-023-001/649 SC Chak Arainwala A A P P P P A 4 265 1060 0 0 1060 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017259 Credited 11/11/2023   8 Jasveer Kaur PB-03-007-023-001/649 SC Chak Arainwala A A P P P P P 5 265 1325 0 0 1325 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017259 Credited 11/11/2023   Daily Attendence 5 0 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 8480 Amount Paid ST 0 Amount Paid Other 3180

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

Total Cash payment(In Rs.) Cash 11660 Average Per labour 1457.5

Total man days : 44