Muster Roll No. : 15846	Date From : 21/02/2023    Date To : 27/02/2023	Sanction No. : 2603007/2022-2023/27441/AS    Sanction Date : 03/01/2023
Work Code : 2603007023/IC/101088	Work Name : Miner Canal de khale di safai GP CHAK ARAIAN WALA (2603007023/IC/101088)

Measurement Book Detail

MB NO.  812        Page NO.  87

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 Mohindero Bai(Wife) PB-03-007-023-001/13 SC Chak Arainwala X X P A P P A 3 245 735 0 0 735 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL027400 Credited 01/04/2023   2 KALASH RANI(Wife) PB-03-007-023-001/154 SC Chak Arainwala X X P A P P P 4 245 980 0 0 980 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL027400 Credited 01/04/2023   3 PARMJEET KAUR PB-03-007-023-001/601 OTHER Chak Arainwala X X P A P P P 4 245 980 0 0 980 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL027400 Credited 01/04/2023   4 Sheelo Bai(Self) PB-03-007-023-001/674 SC Chak Arainwala X X P A P P P 4 245 980 0 0 980 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL027400 Credited 01/04/2023   5 Surjit Kaur(Wife) PB-03-007-023-001/91 SC Chak Arainwala X X P P P P P 5 245 1225 0 0 1225 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL027400 Credited 01/04/2023   6 SURJEET SINGH(Self) PB-03-007-023-001/725 OTHER Chak Arainwala X X A A P P P 3 245 735 0 0 735 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL027400 Credited 01/04/2023   7 Krishan Singh(Self) PB-03-007-023-001/91 SC Chak Arainwala X X A P P P P 4 245 980 0 0 980 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL027400 Credited 01/04/2023   8 MOHINDER SINGH(Self) PB-03-007-023-001/601 OTHER Chak Arainwala X X P A P P P 4 245 980 0 0 980 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL027400 Credited 01/04/2023   9 AMANDEEP KAUR(Wife) PB-03-007-023-001/500 SC Chak Arainwala X X P A P P P 4 245 980 0 0 980 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603007WL027400 Credited 01/04/2023   10 Jogindro Bai(Wife) PB-03-007-023-001/345 SC Chak Arainwala X X A A P P P 3 245 735 0 0 735 UNION BANK OF INDIA JALALABAD UBIN0541532 2603007WL027400 Credited 01/04/2023   Daily Attendence 0 0 7 2 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 6615 Amount Paid ST 0 Amount Paid Other 2695

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

Total Cash payment(In Rs.) Cash 9310 Average Per labour 931

Total man days : 38