Muster Roll No. : 20798	Date From : 12/01/2024    Date To : 18/01/2024	Sanction No. : 2603007/2023-2024/24568/AS    Sanction Date : 22/09/2023
Work Code : 2603007023/LD/9989067883	Work Name : Repair and maintenance Development of Fallow Land for Community at village Chak Araian Wala (2603007023/LD/9989067883)

Measurement Book Detail

MB NO.  812        Page NO.  50

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 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 Manjeet kaur(Wife) PB-03-007-023-001/149 OTHER Chak Arainwala A P P P P P P 6 270 1620 0 0 1620 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL027342 Credited 19/04/2024   Baljinder Singh 2 Jamna Bai(Wife) PB-03-007-023-001/150 OTHER Chak Arainwala A P A P P P P 5 270 1350 0 0 1350 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL027342 Credited 19/04/2024   Baljinder Singh 3 SEEMA RANI(Wife) PB-03-007-023-001/153 SC Chak Arainwala A P P P P P P 6 270 1620 0 0 1620 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL027342 Credited 19/04/2024   Baljinder Singh 4 BOOR SINGH(Self) PB-03-007-023-001/155 SC Chak Arainwala A P P P P P P 6 270 1620 0 0 1620 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL027342 Credited 19/04/2024   Baljinder Singh 5 shindo bai(Wife) PB-03-007-023-001/155 SC Chak Arainwala A P P P P P P 6 270 1620 0 0 1620 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL027342 Credited 19/04/2024   Baljinder Singh 6 HERBANSE SINGH(Self) PB-03-007-023-001/156 OTHER Chak Arainwala A P P P P P P 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL027342 Credited 19/04/2024   Baljinder Singh 7 Sheelo bai(Wife) PB-03-007-023-001/156 OTHER Chak Arainwala A P P P P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL027342 Credited 19/04/2024   Baljinder Singh 8 sona singh(Self) PB-03-007-023-001/158 OTHER Chak Arainwala A A A P P P P 4 270 1080 0 0 1080 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL027342 Credited 19/04/2024   Baljinder Singh 9 JArnail singh(Self) PB-03-007-023-001/157 OTHER Chak Arainwala A P P A P P P 5 270 1350 0 0 1350 INDIAN BANK JALALABAD IDIB000J534 2603007WL027342 Credited 19/04/2024   Baljinder Singh Daily Attendence 0 8 7 8 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 4860 Amount Paid ST 0 Amount Paid Other 8370

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1470

Total man days : 49