Muster Roll No. : 12500	Date From : 22/12/2022    Date To : 28/12/2022	Sanction No. : 2603007/2022-2023/20410/AS    Sanction Date : 09/09/2022
Work Code : 2603007023/FP/9989035930	Work Name : Repair & maintance Drain Bann village chak Araian wala (2603007023/FP/9989035930)

Measurement Book Detail

MB NO.  812        Page NO.  55

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 Parveen Rani PB-03-007-023-001/624 SC Chak Arainwala A P P P P P P 6 270 1620 0 0 1620 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL023110 Credited 13/01/2023   2 Satpal Singh(Self) PB-03-007-023-001/64 SC Chak Arainwala A A P P P P P 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL023110 Credited 13/01/2023   3 Harnam Singh PB-03-007-023-001/631 SC Chak Arainwala A P P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023110 Credited 13/01/2023   4 MAYA BAI PB-03-007-023-001/627 OTHER Chak Arainwala A P P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023110 Credited 13/01/2023   5 Kushilya Bai PB-03-007-023-001/646 SC Chak Arainwala A P P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023110 Credited 13/01/2023   6 Harnek Singh PB-03-007-023-001/632 SC Chak Arainwala A A P P P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023110 Credited 13/01/2023   7 Reshma Bai(Wife) PB-03-007-023-001/63 SC Chak Arainwala A P P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023110 Credited 13/01/2023   8 BANTA SINGH(Self) PB-03-007-023-001/637 OTHER Chak Arainwala A P P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023110 Credited 13/01/2023   9 Jasveer Kaur PB-03-007-023-001/649 SC Chak Arainwala A P P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023110 Credited 13/01/2023   Daily Attendence 0 7 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 14040 Average Per labour 1560

Total man days : 52