Muster Roll No. : 12210	Date From : 10/09/2023    Date To : 16/09/2023	Sanction No. : 2603007/2023-2024/20595/AS    Sanction Date : 06/08/2023
Work Code : 2603007023/LD/9989066639	Work Name : Levelling Shaping of Westland Land of Community at Village Chak Arian Wala (2603007023/LD/9989066639)

Measurement Book Detail

MB NO.  812        Page NO.  35

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 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 Jallo bai(Self) PB-03-007-023-001/225 OTHER Chak Arainwala A P P P P P P 6 265 1590 0 0 1590 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL015749 Credited 10/11/2023   2 jeeto bai(Wife) PB-03-007-023-001/218 OTHER Chak Arainwala A P P P P P P 6 265 1590 0 0 1590 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL015749 Credited 10/11/2023   3 PArkash Kaur(Self) PB-03-007-023-001/221 OTHER Chak Arainwala A P P P P P P 6 265 1590 0 0 1590 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL015749 Credited 10/11/2023   4 sukhwinder kaur PB-03-007-023-001/223 OTHER Chak Arainwala A A A P P P P 4 265 1060 0 0 1060 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL015749 Credited 10/11/2023   5 deepo bai(Wife) PB-03-007-023-001/216 OTHER Chak Arainwala A P P P P P P 6 265 1590 0 0 1590 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL015749 Credited 10/11/2023   6 Balbir singh(Self) PB-03-007-023-001/228 OTHER Chak Arainwala A A P P A A P 3 265 795 0 0 795 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL015749 Credited 10/11/2023   7 BIMLA RANI(Wife) PB-03-007-023-001/219 OTHER Chak Arainwala A P P P P P P 6 265 1590 0 0 1590 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL015749 Credited 10/11/2023   Daily Attendence 0 5 6 7 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9805

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

Total Cash payment(In Rs.) Cash 9805 Average Per labour 1400.7142

Total man days : 37