Muster Roll No. : 3848	Date From : 23/09/2020    Date To : 03/10/2020	Sanction No. : 2603007/2020-2021/27437/AS    Sanction Date : 16/09/2020
Work Code : 2603007023/RC/9989026330	Work Name : Rural connectivity work at village chak araian wala (2603007023/RC/9989026330)

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 9 10 11 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 promila PB-03-007-023-001/651 SC Chak Arainwala P P P P P P P P P A P 10 196 1960 0 0 1960 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL017897 Credited 13/10/2020   2 Sheelo Bai(Self) PB-03-007-023-001/674 SC Chak Arainwala P P P P P P P P P A P 10 196 1960 0 0 1960 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL017897 Credited 13/10/2020   3 Darshan Singh(Self) PB-03-007-023-001/65 SC Chak Arainwala P P P P P P P P P A P 10 196 1960 0 0 1960 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL017897 Credited 14/10/2020   4 Satpal Singh(Self) PB-03-007-023-001/64 SC Chak Arainwala P P P P P P P P P A P 10 196 1960 0 0 1960 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL017897 Credited 14/10/2020   5 Angrej Singh PB-03-007-023-001/664 SC Chak Arainwala P P P P P P P P P A P 10 196 1960 0 0 1960 BANK OF INDIA JALALABAD BKID0006376 2603007WL017897 Credited 14/10/2020   6 Kailash Rani(Wife) PB-03-007-023-001/68 SC Chak Arainwala P P P P P P P P P A P 10 196 1960 0 0 1960 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017897 Credited 13/10/2020   7 Deepan Kumar(Self) PB-03-007-023-001/651 SC Chak Arainwala P P P P P P P P P A P 10 196 1960 0 0 1960 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017897 Credited 13/10/2020   8 HARBHAJAN SINGH(Self) PB-03-007-023-001/671 OTHER Chak Arainwala P P P P P P P P P A P 10 196 1960 0 0 1960 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017897 Credited 13/10/2020   9 Mangat Singh PB-03-007-023-001/662 SC Chak Arainwala P P P P P P P P P A P 10 196 1960 0 0 1960 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL017897 Credited 13/10/2020   10 Raj Rani(Wife) PB-03-007-023-001/67 SC Chak Arainwala P P P P P P P P P A P 10 196 1960 0 0 1960 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017897 Credited 13/10/2020   11 Kashmira Bai PB-03-007-023-001/643 SC Chak Arainwala P P P P P P P P P A P 10 196 1960 0 0 1960 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017897 Credited 13/10/2020   12 mohinder kaur(Wife) PB-03-007-023-001/641 SC Chak Arainwala P P P P P P P P P A P 10 196 1960 0 0 1960 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017897 Credited 13/10/2020   13 sanjeev singh(Self) PB-03-007-023-001/655 OTHER Chak Arainwala P P P P P P P P P A A 9 196 1764 0 0 1764 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL017897 Credited 13/10/2020   14 Jasveer Kaur PB-03-007-023-001/649 SC Chak Arainwala P P P P P P P P P A P 10 196 1960 0 0 1960 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017897 Credited 14/10/2020   15 NIRMAL RANI PB-03-007-023-001/669 OTHER Chak Arainwala P P P P P P P P P A P 10 196 1960 0 0 1960 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017897 Credited 13/10/2020   16 PRITAM SINGH(Self) PB-03-007-023-001/659 SC Chak Arainwala P P P P P P P P P A P 10 196 1960 0 0 1960 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL017897 Credited 14/10/2020   17 Pallo Bai PB-03-007-023-001/662 SC Chak Arainwala P P P P P P P P P A P 10 196 1960 0 0 1960 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL017897 Credited 13/10/2020   18 mohinder kaur PB-03-007-023-001/671 OTHER Chak Arainwala P P P P P P P P P A P 10 196 1960 0 0 1960 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL017897 Credited 13/10/2020   Daily Attendence 18 18 18 18 18 18 18 18 18 0 17

Category Amount Paid(In Rs.) Amount Paid SC 27440 Amount Paid ST 0 Amount Paid Other 7644

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

Total Cash payment(In Rs.) Cash 35084 Average Per labour 1949.1111

Total man days : 179