Muster Roll No. : 4426	Date From : 27/02/2019    Date To : 08/03/2019	Sanction No. : 41269    Sanction Date : 01/02/2019
Work Code : 2603007023/IC/41269	Work Name : IC (MICRO IRRIGATION KHALL CHAK ARAIAN WALA) (2603007023/IC/41269)

Measurement Book Detail

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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 Mohinder Kaur(Wife) PB-03-007-023-001/25 SC Chak Arainwala A P P P P P P P P A 8 210 1680 0 0 1680 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL012398 Credited 11/04/2019   2 KULWINDER KAUR(Wife) PB-03-007-023-001/263 SC Chak Arainwala P P P P P P P P P A 9 210 1890 0 0 1890 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL012398 Credited 11/04/2019   3 Boota Singh PB-03-007-023-001/279 SC Chak Arainwala P P P P P P P P P A 9 210 1890 0 0 1890 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL012398 Credited 11/04/2019   4 Jatto Bai(Wife) PB-03-007-023-001/28 SC Chak Arainwala P P P P P P P P P A 9 210 1890 0 0 1890 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL012398 Credited 11/04/2019   5 Indro Bai(Wife) PB-03-007-023-001/29 SC Chak Arainwala P P P P P P P P P A 9 210 1890 0 0 1890 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL012398 Credited 11/04/2019   6 Balveer Singh PB-03-007-023-001/292 SC Chak Arainwala P P P P P P P P P A 9 210 1890 0 0 1890 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL012398 Credited 11/04/2019   7 sheelo bai PB-03-007-023-001/293 SC Chak Arainwala P P P P P P P P P A 9 210 1890 0 0 1890 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL012398 Credited 11/04/2019   8 Shindo bai PB-03-007-023-001/295 SC Chak Arainwala P P P P P P A A A A 6 210 1260 0 0 1260 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL012398 Credited 11/04/2019   9 JEET SINGH(Self) PB-03-007-023-001/273 SC Chak Arainwala A A A A A A P P P A 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL012398 Credited 11/04/2019   10 Dayalo Bai PB-03-007-023-001/283 SC Chak Arainwala P P P P P P P P P A 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL012398 Credited 11/04/2019   11 Chiman Singh(Self) PB-03-007-023-001/259 SC Chak Arainwala P P P P P P P P P A 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL012398 Credited 11/04/2019   12 surjeeto bai PB-03-007-023-001/254 OTHER Chak Arainwala P P P P P P P P P A 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL012398 Credited 11/04/2019   13 Jallo bai(Self) PB-03-007-023-001/225 OTHER Chak Arainwala A A A P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL012398 Credited 11/04/2019   14 Surjit Kaur(Wife) PB-03-007-023-001/251 SC Chak Arainwala P P P P P P P P P A 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL012398 Credited 11/04/2019   15 AMARJEET KAUR PB-03-007-023-001/231 SC Chak Arainwala P P P P P P P P P A 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL012398 Credited 11/04/2019   16 Balbir singh(Self) PB-03-007-023-001/228 OTHER Chak Arainwala P P P P P P P P P A 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL012398 Credited 11/04/2019   17 Asha rani PB-03-007-023-001/296 OTHER Chak Arainwala P P P P P P P P P A 9 210 1890 0 0 1890 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL012398 Credited 11/04/2019   18 Sarbjeet kaur(Wife) PB-03-007-023-001/26 SC Chak Arainwala A P P P P P P P P A 8 210 1680 0 0 1680 INDIAN BANK JALALABAD IDIB000J534 2603007WL012398 Credited 11/04/2019   19 MANJEET KAUR(Wife) PB-03-007-023-001/275 SC Chak Arainwala P P P P P P P P P A 9 210 1890 0 0 1890 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL012398 Credited 11/04/2019   Daily Attendence 15 17 17 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 26040 Amount Paid ST 0 Amount Paid Other 6930

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

Total Cash payment(In Rs.) Cash 32970 Average Per labour 1735.2632

Total man days : 157