Muster Roll No. : 5652	Date From : 14/10/2021    Date To : 21/10/2021	Sanction No. : 2603007/2021-2022/17877/AS    Sanction Date : 21/06/2021
Work Code : 2603007023/WH/9989015608	Work Name : Renovation of pond in Village chak Araian wala (2603007023/WH/9989015608)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 Kulwinder Kaur(Wife) PB-03-007-023-001/167 OTHER Chak Arainwala P P A P P P P P 7 255 1785 0 0 1785 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL015518 Credited 30/10/2021   2 Parveen Kaur(Daughter) PB-03-007-023-001/240 OTHER Chak Arainwala P P A P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL015518 Credited 30/10/2021   3 gindo bai PB-03-007-023-001/199 OTHER Chak Arainwala P P A P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL015518 Credited 31/10/2021   4 AMARJEET KAUR PB-03-007-023-001/231 SC Chak Arainwala P P A P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL015518 Credited 01/12/2021   5 jageer kaur PB-03-007-023-001/264 OTHER Chak Arainwala P P A P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL015518 Credited 30/10/2021   6 KRISHANA RANI(Self) PB-03-007-023-001/159 OTHER Chak Arainwala P P A P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL015518 Credited 30/10/2021   7 Kailash Rani(Wife) PB-03-007-023-001/164 OTHER Chak Arainwala P P A P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL015518 Credited 31/10/2021   8 BIMLA RANI(Wife) PB-03-007-023-001/219 OTHER Chak Arainwala P P A P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL015518 Credited 31/10/2021   9 INDRO BAI(Self) PB-03-007-023-001/220 OTHER Chak Arainwala P P A P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL015518 Credited 30/10/2021   10 Sheela Bai(Wife) PB-03-007-023-001/240 OTHER Chak Arainwala P P A P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL015518 Credited 31/10/2021   11 gurmeet singh PB-03-007-023-001/232 SC Chak Arainwala P P A P P P P P 7 255 1785 0 0 1785 CANARA BANK Jalalabad CNRB0005668 2603007WL015518 Credited 01/12/2021   12 SEEMA RANI(Wife) PB-03-007-023-001/262 SC Chak Arainwala P P A P P P P P 7 255 1785 0 0 1785 BANK OF INDIA JALALABAD BKID0006376 2603007WL015518 Credited 01/12/2021   Daily Attendence 12 12 0 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 5355 Amount Paid ST 0 Amount Paid Other 16065

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

Total Cash payment(In Rs.) Cash 21420 Average Per labour 1785

Total man days : 84