Muster Roll No. : 4424	Date From : 27/02/2019    Date To : 08/03/2019	Sanction No. : 41269    Sanction Date : 01/02/2019
Work Code : 2603007023/IC/41269	Work Name : IC (MICRO IRRIGATION KHALL CHAK ARAIAN WALA) (2603007023/IC/41269)

Measurement Book Detail

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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 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 Jogindero Bai(Wife) PB-03-007-023-001/104 SC Chak Arainwala P P P P P P P P P A 9 210 1890 0 0 1890 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL012398 Credited 11/04/2019   2 Amarjit Kaur(Wife) PB-03-007-023-001/161 OTHER Chak Arainwala P P P P P P P P P A 9 210 1890 0 0 1890 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL012398 Credited 11/04/2019   3 Chindo Bai(Wife) PB-03-007-023-001/100 SC Chak Arainwala P P P P P P P P P A 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL012398 Credited 11/04/2019   4 MOHINDER SINGH(Self) PB-03-007-023-001/117 OTHER Chak Arainwala P P P P P P P P P A 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL012398 Credited 11/04/2019   5 Khan singh(Self) PB-03-007-023-001/144 OTHER Chak Arainwala P P P P P P P P P A 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL012398 Credited 11/04/2019   6 JAGEER SINGH(Self) PB-03-007-023-001/110 SC Chak Arainwala P P P P P P P P P A 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL012398 Credited 11/04/2019   7 Jamuna bai(Mother) PB-03-007-023-001/120 OTHER Chak Arainwala P P P P P P P P P A 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL012398 Credited 11/04/2019   8 Preetam Singh(Self) PB-03-007-023-001/12 SC Chak Arainwala P P P P P P P P P A 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL012398 Credited 11/04/2019   9 SHANGA SINGH(Self) PB-03-007-023-001/109 SC Chak Arainwala P P P P P P P P P A 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL012398 Credited 11/04/2019   10 Gurdeep singh(Self) PB-03-007-023-001/125 OTHER Chak Arainwala P P P P A A A A A A 4 210 840 0 0 840 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL012398 Credited 11/04/2019   11 Jangir Singh(Self) PB-03-007-023-001/14 SC Chak Arainwala P P P P P P P P P A 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL012398 Credited 11/04/2019   12 BALBEER SINGH(Self) PB-03-007-023-001/118 OTHER Chak Arainwala P P P P P P P P P A 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL012398 Credited 11/04/2019   13 BAJ SINGH(Self) PB-03-007-023-001/131 SC Chak Arainwala P P P P P P P P P A 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL012398 Credited 11/04/2019   14 Jeeto bai(Self) PB-03-007-023-001/127 OTHER Chak Arainwala P P P P P P P P P A 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL012398 Credited 11/04/2019   15 Shero Bai(Wife) PB-03-007-023-001/108 SC Chak Arainwala P P P P P P P P P A 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL012398 Credited 11/04/2019   16 chhindo bai(Wife) PB-03-007-023-001/148 OTHER Chak Arainwala P P P P P P P P P A 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL012398 Credited 11/04/2019   17 Chhinder Kaur(Wife) PB-03-007-023-001/119 OTHER Chak Arainwala P P P P P P P P P A 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL019807 Credited 24/06/2021   18 Shanker Singh(Self) PB-03-007-023-001/122 OTHER Chak Arainwala P P P P P P P P P A 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL012398 Credited 11/04/2019   19 shello bai PB-03-007-023-001/151 OTHER Chak Arainwala P P P P P P P P P A 9 210 1890 0 0 1890 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL012398 Credited 11/04/2019   Daily Attendence 19 19 19 19 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 15120 Amount Paid ST 0 Amount Paid Other 19740

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

Total Cash payment(In Rs.) Cash 34860 Average Per labour 1834.7368

Total man days : 166