Muster Roll No. : 11458	Date From : 29/11/2022    Date To : 13/12/2022	Sanction No. : 131384    Sanction Date : 14/11/2022
Work Code : 2603007023/DP/131384	Work Name : New Nsy second beat 2022-23 (1.00 no.1) (2603007023/DP/131384)

Measurement Book Detail

MB NO.  11        Page NO.  57

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 SAROJ RANI(Wife) PB-03-007-023-001/777 OTHER Chak Arainwala P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL021658 Credited 30/12/2022   2 Om Parkash(Self) PB-03-007-023-001/645 SC Chak Arainwala P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL021658 Credited 30/12/2022   3 AMRIK SINGH(Self) PB-03-007-023-001/588 OTHER Chak Arainwala P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL021658 Credited 30/12/2022   4 Swarn singh(Self) PB-03-007-023-001/267 SC Chak Arainwala P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL021658 Credited 30/12/2022   5 Parveen kaur(Wife) PB-03-007-026-001/569 SC Chak Balochanwala P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL021658 Credited 30/12/2022   6 SURINDERPAL SINGH(Self) PB-03-007-023-001/749 SC Chak Arainwala P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 BANK OF INDIA JALALABAD BKID0006376 2603007WL0023819 Credited 25/01/2023   7 GURCHARN SINGH(Self) PB-03-007-023-001/878 SC Chak Arainwala P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 BANK OF INDIA JALALABAD BKID0006376 2603007WL021658 Credited 30/12/2022   8 GAIANO BAI(Wife) PB-03-007-023-001/776 OTHER Chak Arainwala P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL021658 Credited 30/12/2022   9 Mukhtiaro Bai(Wife) PB-03-007-106-001/132 SC Kathgarh P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 AXIS BANK JALALABAD UTIB0001987 2603007WL0029227 Credited 13/05/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 25200 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 37800 Average Per labour 4200

Total man days : 135