Muster Roll No. : 3845	Date From : 23/09/2020    Date To : 03/10/2020	Sanction No. : 2603007/2020-2021/27437/AS    Sanction Date : 16/09/2020
Work Code : 2603007023/RC/9989026330	Work Name : Rural connectivity work at village chak araian wala (2603007023/RC/9989026330)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 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 AMRO BAI PB-03-007-023-001/508 SC Chak Arainwala P P P P P P P P P A P 10 196 1960 0 0 1960 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL017897 Credited 13/10/2020   2 Taro Bibi(Wife) PB-03-007-023-001/52 SC Chak Arainwala P P P P P P P P P A P 10 196 1960 0 0 1960 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL017897 Credited 14/10/2020   3 Kashmira rani(Wife) PB-03-007-023-001/534 OTHER Chak Arainwala P P P P P P P P P A A 9 196 1764 0 0 1764 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL017897 Credited 14/10/2020   4 guljar singh (Brother) PB-03-007-023-001/532 OTHER Chak Arainwala P P P P A A A A A A A 4 196 784 0 0 784 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017897 Credited 13/10/2020   5 veena rani PB-03-007-023-001/540 OTHER Chak Arainwala P P P P P P P P P A P 10 196 1960 0 0 1960 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017897 Credited 13/10/2020   6 Durgo bai PB-03-007-023-001/512 OTHER Chak Arainwala P P P P P P P P P A P 10 196 1960 0 0 1960 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017897 Credited 13/10/2020   7 parmjeet kaur PB-03-007-023-001/524 OTHER Chak Arainwala P P P P P P P P P A P 10 196 1960 0 0 1960 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017897 Credited 14/10/2020   8 maya bai PB-03-007-023-001/515 OTHER Chak Arainwala P P P P P P P P P A P 10 196 1960 0 0 1960 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017897 Credited 13/10/2020   9 shamber singh PB-03-007-023-001/536 SC Chak Arainwala P P P P P P P P P A P 10 196 1960 0 0 1960 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017897 Credited 13/10/2020   10 BAJ SINGH PB-03-007-023-001/509 OTHER Chak Arainwala P P P P P P P P P A P 10 196 1960 0 0 1960 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017897 Credited 13/10/2020   11 amrjet singh PB-03-007-023-001/527 OTHER Chak Arainwala P P P P P P P P P A P 10 196 1960 0 0 1960 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017897 Credited 13/10/2020   12 issar singh PB-03-007-023-001/528 OTHER Chak Arainwala P P P P P P P P P A P 10 196 1960 0 0 1960 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017897 Credited 13/10/2020   13 Lashmi Bai(Wife) PB-03-007-023-001/525 SC Chak Arainwala P P P P P P P P P A P 10 196 1960 0 0 1960 HDFC JALALABAD HDFC0001423 2603007WL017897 Credited 14/10/2020   14 hushiyar singh PB-03-007-023-001/526 OTHER Chak Arainwala P P P P P P P P P A P 10 196 1960 0 0 1960 INDIAN BANK JALALABAD IDIB000J534 2603007WL017897 Credited 14/10/2020   15 mukthiyar singh PB-03-007-023-001/524 OTHER Chak Arainwala P P P P P P P P P A P 10 196 1960 0 0 1960 INDIAN BANK JALALABAD IDIB000J534 2603007WL017897 Credited 14/10/2020   16 Surjit Kaur(Wife) PB-03-007-023-001/53 SC Chak Arainwala P P P P P P P P P A P 10 196 1960 0 0 1960 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL017897 Credited 14/10/2020   17 sonia bai PB-03-007-023-001/526 OTHER Chak Arainwala P P P P P P P P P A P 10 196 1960 0 0 1960 INDIAN BANK JALALABAD IDIB000J534 2603007WL017897 Credited 14/10/2020   18 Veerpal Kaur(Daughter) PB-03-007-023-001/54 SC Chak Arainwala P P P P P P P P P A P 10 196 1960 0 0 1960 INDIAN BANK JALALABAD IDIB000J534 2603007WL017897 Credited 14/10/2020   Daily Attendence 18 18 18 18 17 17 17 17 17 0 16

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 22148

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

Total Cash payment(In Rs.) Cash 33908 Average Per labour 1883.7778

Total man days : 173