Muster Roll No. : 10323	Date From : 17/08/2023    Date To : 31/08/2023	Sanction No. : 123183    Sanction Date : 18/04/2022
Work Code : 2603007112/DP/123183	Work Name : Plantation Trobari Drain DP (2603007112/DP/123183)

Measurement Book Detail

MB NO.  2        Page NO.  20

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 LALO BAI(Wife) PB-03-007-023-001/445 SC Chak Arainwala P P P A P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL014484 Credited 08/11/2023   2 jaj singh PB-03-007-023-001/766 SC Chak Arainwala P P P A P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL014484 Credited 08/11/2023   3 paro bai PB-03-007-023-001/551 SC Chak Arainwala P P P A P P P P P P P P P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL014484 Credited 07/11/2023   4 BINDER SINGH(Self) PB-03-007-023-001/685 SC Chak Arainwala P P P A P P P P P P P P P P P 14 303 4242 0 0 4242 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL014484 Credited 07/11/2023   5 parmjeet kaur PB-03-007-023-001/524 OTHER Chak Arainwala P P P A P P P P P P P P P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL014484 Credited 07/11/2023   6 amrjet singh PB-03-007-023-001/527 OTHER Chak Arainwala P P P A P P P P P P P P P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL014484 Credited 07/11/2023   7 Mohinder Kaur PB-03-007-023-001/610 SC Chak Arainwala P P P A P P P P P P P P P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL014484 Credited 07/11/2023   8 mukthiyar singh PB-03-007-023-001/524 OTHER Chak Arainwala P P P A P P P P P P P P P P P 14 303 4242 0 0 4242 INDIAN BANK JALALABAD IDIB000J534 2603007WL014484 Credited 07/11/2023   9 palo bai PB-03-007-023-001/527 OTHER Chak Arainwala P P P A P P P P P P P P P P P 14 303 4242 0 0 4242 INDIAN BANK JALALABAD IDIB000J534 2603007WL014484 Credited 07/11/2023   10 Meeta kaur(Self) PB-03-007-023-001/366 SC Chak Arainwala P P P A P P P P P P P P P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL014484 Credited 07/11/2023   Daily Attendence 10 10 10 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 25452 Amount Paid ST 0 Amount Paid Other 16968

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

Total Cash payment(In Rs.) Cash 42420 Average Per labour 4242

Total man days : 140