Muster Roll No. : 6410	Date From : 26/08/2022    Date To : 03/09/2022	Sanction No. : 2603007/2022-2023/17194/AS    Sanction Date : 17/08/2022
Work Code : 2603007023/LD/9989033798	Work Name : L/D Land development in village Chak Araian Wala (2603007023/LD/9989033798)

Measurement Book Detail

MB NO.  812        Page NO.  55

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 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 A P P P P P P 8 280 2240 0 0 2240 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL011023 Credited 21/10/2022   2 SUNITA RANI(Wife) PB-03-007-023-001/677 SC Chak Arainwala P P A P P P P P P 8 280 2240 0 0 2240 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL011023 Credited 21/10/2022   3 Surjit Kaur(Wife) PB-03-007-023-001/69 SC Chak Arainwala P P A P P P P P P 8 280 2240 0 0 2240 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL011023 Credited 21/10/2022   4 Kailash Rani(Wife) PB-03-007-023-001/68 SC Chak Arainwala P P A P P P P P P 8 280 2240 0 0 2240 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011023 Credited 21/10/2022   5 HARBHAJAN SINGH(Self) PB-03-007-023-001/671 OTHER Chak Arainwala P P A P P P P P P 8 280 2240 0 0 2240 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011023 Credited 21/10/2022   6 Raj Rani(Wife) PB-03-007-023-001/67 SC Chak Arainwala P P A P P P P P P 8 280 2240 0 0 2240 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011023 Credited 21/10/2022   7 Kashmira Bai PB-03-007-023-001/643 SC Chak Arainwala P P A P P P P P P 8 280 2240 0 0 2240 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011023 Credited 21/10/2022   8 Paaro Bai(Wife) PB-03-007-023-001/680 SC Chak Arainwala P P A P P P P P P 8 280 2240 0 0 2240 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011023 Credited 21/10/2022   9 mohinder kaur PB-03-007-023-001/671 OTHER Chak Arainwala P P A P P P P P P 8 280 2240 0 0 2240 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL011023 Credited 21/10/2022   Daily Attendence 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15680 Amount Paid ST 0 Amount Paid Other 4480

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 2240

Total man days : 72