Muster Roll No. : 3138	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 DARSHAN SINGH(Self) PB-03-007-023-001/214 OTHER Chak Arainwala A P P P P A P P P P P P A A P 11 245 2695 0 0 2695 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL005530 Credited 19/07/2022   2 Dassa singh(Self) PB-03-007-023-001/216 OTHER Chak Arainwala A P A P P A P P P P P P A P P 11 245 2695 0 0 2695 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL005530 Credited 19/07/2022   3 Jallo bai(Self) PB-03-007-023-001/225 OTHER Chak Arainwala P P P P P A A A A A A A A A A 5 245 1225 0 0 1225 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL005530 Credited 19/07/2022   4 bimla rani(Wife) PB-03-007-023-001/215 OTHER Chak Arainwala P P P P P A A A A A A A A A A 5 245 1225 0 0 1225 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL005530 Credited 19/07/2022   5 PArkash Kaur(Self) PB-03-007-023-001/221 OTHER Chak Arainwala P P P P P A P A P A P A A A P 9 245 2205 0 0 2205 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL005530 Credited 19/07/2022   6 Sandeep Singh(Son) PB-03-007-023-001/221 OTHER Chak Arainwala A A P A P A A A A P A P A P A 5 245 1225 0 0 1225 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL005530 Credited 19/07/2022   7 DAYALO BAI(Self) PB-03-007-023-001/222 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 Rano bai(Self) PB-03-007-023-001/217 OTHER Chak Arainwala P P P P P A A A A A A A A A A 5 245 1225 0 0 1225 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL005530 Credited 19/07/2022   Daily Attendence 4 7 7 7 7 0 3 2 3 3 3 3 0 2 3

Category Amount Paid(In Rs.) Amount Paid SC 735 Amount Paid ST 0 Amount Paid Other 12495

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1653.75

Total man days : 54