Muster Roll No. : 1325	Date From : 16/06/2020    Date To : 23/06/2020	Sanction No. : 2603007/2020-2021/13087/AS    Sanction Date : 05/06/2020
Work Code : 2603007023/WH/93706	Work Name : Renovation of pond at village chak araian wala (2603007023/WH/93706)

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 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 Amarjit Kaur(Wife) PB-03-007-023-001/161 OTHER Chak Arainwala P P P P P A P A 6 210 1260 0 0 1260 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL005792 Credited 06/07/2020   2 Bimla Rani(Wife) PB-03-007-023-001/157 OTHER Chak Arainwala P P P P P A P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL005792 Credited 04/07/2020   3 Gurmeet Kaur(Wife) PB-03-007-023-001/152 OTHER Chak Arainwala P P P P P A P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL005792 Credited 06/07/2020   4 Gayano bai(Wife) PB-03-007-023-001/146 OTHER Chak Arainwala P P P P P A P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL005792 Credited 06/07/2020   5 Jeevan singh(Self) PB-03-007-023-001/150 OTHER Chak Arainwala P P P P P A P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL005792 Credited 04/07/2020   6 chhindo bai(Wife) PB-03-007-023-001/148 OTHER Chak Arainwala P P A A A A A A 2 210 420 0 0 420 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL005792 Credited 06/07/2020   7 Sheelo bai(Wife) PB-03-007-023-001/156 OTHER Chak Arainwala P P P P P A P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL005792 Credited 06/07/2020   Daily Attendence 7 7 6 6 6 0 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 1260

Total man days : 42