Muster Roll No. : 3164	Date From : 14/06/2022    Date To : 28/06/2022	Sanction No. : 2603007/2022-2023/6322/AS    Sanction Date : 27/05/2022
Work Code : 2603007023/LD/9989030567	Work Name : EARTH WORK IN KENDRIYE VIDHAYALA AT VILLAGE CHAK ARAIAN WALA (2603007023/LD/9989030567)

Measurement Book Detail

MB NO.  812        Page NO.  52

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 Parveen Kaur PB-03-007-023-001/702 SC Chak Arainwala P P P P P A P P P P P P A P P 13 245 3185 0 0 3185 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL005530 Credited 19/07/2022   2 Pooja Rani(Wife) PB-03-007-023-001/708 SC Chak Arainwala P P P P P A P P P P P P A P P 13 245 3185 0 0 3185 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL005530 Credited 19/07/2022   3 Shambu singh PB-03-007-023-001/704 SC Chak Arainwala P P P P P A P P P P P P A P A 12 245 2940 0 0 2940 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL005530 Credited 19/07/2022   4 Parkash Kaur(Wife) PB-03-007-023-001/709 SC Chak Arainwala P P P P P A P P P P P P A P P 13 245 3185 0 0 3185 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL005530 Credited 19/07/2022   5 Rano Bai(Self) PB-03-007-023-001/71 SC Chak Arainwala P P P P P A P P P P P P A P P 13 245 3185 0 0 3185 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL005530 Credited 19/07/2022   6 Bimla Rani(Wife) PB-03-007-023-001/706 SC Chak Arainwala P P P P P A P P P P P P A A A 11 245 2695 0 0 2695 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL005530 Credited 19/07/2022   7 Krishna Rani(Wife) PB-03-007-023-001/7 SC Chak Arainwala A P P P A A A A A A A A A A A 3 245 735 0 0 735 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL005530 Credited 19/07/2022   8 SHIMLA RANI(Wife) PB-03-007-023-001/693 SC Chak Arainwala A A A A A A P P P P P P A A A 6 245 1470 0 0 1470 INDIAN BANK JALALABAD IDIB000J534 2603007WL005530 Credited 19/07/2022   9 SOMA RANI(Wife) PB-03-007-023-001/692 SC Chak Arainwala P P P P P A P P P P P P A P P 13 245 3185 0 0 3185 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL005530 Credited 19/07/2022   10 sumitra rani PB-03-007-023-001/704 SC Chak Arainwala P P P P P A P P P P P P A P A 12 245 2940 0 0 2940 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL005530 Credited 19/07/2022   Daily Attendence 8 9 9 9 8 0 9 9 9 9 9 9 0 7 5

Category Amount Paid(In Rs.) Amount Paid SC 26705 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26705 Average Per labour 2670.5

Total man days : 109