Muster Roll No. : 3141	Date From : 14/06/2022    Date To : 28/06/2022	Sanction No. : 2603007/2022-2023/6322/AS    Sanction Date : 27/05/2022
Work Code : 2603007023/LD/9989030567	Work Name : EARTH WORK IN KENDRIYE VIDHAYALA AT VILLAGE CHAK ARAIAN WALA (2603007023/LD/9989030567)

Measurement Book Detail

MB NO.  812        Page NO.  52

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 12 13 14 15 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 bimla rani PB-03-007-023-001/266 OTHER Chak Arainwala P P P A A A A A A A A A A A A 3 245 735 0 0 735 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL005530 Credited 19/07/2022   2 Manjit Kaur PB-03-007-023-001/271 SC Chak Arainwala A P P P P A P P P P P P A P P 12 245 2940 0 0 2940 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL005530 Credited 19/07/2022   3 PARVEEN RANI(Wife) PB-03-007-023-001/274 SC Chak Arainwala A A P P P A P P P P P A A A A 8 245 1960 0 0 1960 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL005530 Credited 19/07/2022   4 Boota Singh PB-03-007-023-001/279 SC Chak Arainwala P P P P P A P P P P P P A P A 12 245 2940 0 0 2940 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL005530 Credited 19/07/2022   5 Jatto Bai(Wife) PB-03-007-023-001/28 SC Chak Arainwala P P P P P A P P P P P P A P P 13 245 3185 0 0 3185 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL005530 Credited 19/07/2022   6 Shimla Rani PB-03-007-023-001/280 SC Chak Arainwala A P P A A A A A A A A A A A A 2 245 490 0 0 490 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL005530 Credited 19/07/2022   7 jageer kaur PB-03-007-023-001/264 OTHER Chak Arainwala P P P P P A P P P P P P A P P 13 245 3185 0 0 3185 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL005530 Credited 19/07/2022   8 SEEMA RANI(Wife) PB-03-007-023-001/262 SC Chak Arainwala P P P P P A P P P P P P A P P 13 245 3185 0 0 3185 BANK OF INDIA JALALABAD BKID0006376 2603007WL005530 Credited 19/07/2022   9 MANJEET KAUR(Wife) PB-03-007-023-001/275 SC Chak Arainwala A P P P P A P P P P P A A A A 9 245 2205 0 0 2205 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL005530 Credited 19/07/2022   Daily Attendence 5 8 9 7 7 0 7 7 7 7 7 5 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 16905 Amount Paid ST 0 Amount Paid Other 3920

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

Total Cash payment(In Rs.) Cash 20825 Average Per labour 2313.8889

Total man days : 85