Muster Roll No. : 5564	Date From : 02/01/2021    Date To : 11/01/2021	Sanction No. : 2603007/2020-2021/36611/AS    Sanction Date : 24/12/2020
Work Code : 2603007023/IC/87218	Work Name : Earth work on canal at village chak araian wala (2603007023/IC/87218)

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 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 P P P P P A P P P A 8 225 1800 0 0 1800 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL029725 Credited 15/03/2021   2 Mohinder Kaur PB-03-007-023-001/626 SC Chak Arainwala P P P P P A P P P P 9 225 2025 0 0 2025 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL029725 Credited 15/03/2021   3 SAROJ RANI PB-03-007-023-001/617 OTHER Chak Arainwala P P P P P A P P P A 8 225 1800 0 0 1800 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL029725 Credited 12/03/2021   4 Parkash Kaur PB-03-007-023-001/621 SC Chak Arainwala P P P P P A P P P P 9 225 2025 0 0 2025 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL029725 Credited 15/03/2021   5 Herbhajan kaur(Wife) PB-03-007-023-001/622 SC Chak Arainwala P P P P P A P P P P 9 225 2025 0 0 2025 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL029725 Credited 12/03/2021   6 Satpal Singh(Self) PB-03-007-023-001/64 SC Chak Arainwala P P P P P A P P P P 9 225 2025 0 0 2025 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL029725 Credited 12/03/2021   7 Harnam Singh PB-03-007-023-001/631 SC Chak Arainwala P P P P P A P P P P 9 225 2025 0 0 2025 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL029725 Credited 12/03/2021   8 MAYA BAI PB-03-007-023-001/627 OTHER Chak Arainwala P P P P P A P P P P 9 225 2025 0 0 2025 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL029725 Credited 15/03/2021   9 Harnek Singh PB-03-007-023-001/632 SC Chak Arainwala P P P P P A P P P P 9 225 2025 0 0 2025 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL029725 Credited 12/03/2021   10 Reshma Bai(Wife) PB-03-007-023-001/63 SC Chak Arainwala P P P P P A P P P P 9 225 2025 0 0 2025 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL029725 Credited 12/03/2021   11 MILKHA SINGH(Self) PB-03-007-023-001/636 OTHER Chak Arainwala P P P P P A P P P P 9 225 2025 0 0 2025 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL029725 Credited 15/03/2021   12 BANTA SINGH(Self) PB-03-007-023-001/637 OTHER Chak Arainwala P P P P P A P P P P 9 225 2025 0 0 2025 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL029725 Credited 12/03/2021   Daily Attendence 12 12 12 12 12 0 12 12 12 10

Category Amount Paid(In Rs.) Amount Paid SC 15975 Amount Paid ST 0 Amount Paid Other 7875

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

Total Cash payment(In Rs.) Cash 23850 Average Per labour 1987.5

Total man days : 106