Muster Roll No. : 8190	Date From : 23/03/2020    Date To : 29/03/2020	Sanction No. : 2603007/2019-2020/1546/AS    Sanction Date : 12/03/2020
Work Code : 2603007023/LD/9988986176	Work Name : L.D CHAK ARAIAN WALA (2603007023/LD/9988986176)

Measurement Book Detail

MB NO.  1200        Page NO.  10

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 promila PB-03-007-023-001/651 SC Chak Arainwala P P A A A A A 2 230 460 0 0 460 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL023664 Credited 14/04/2020   2 Rano Bibi PB-03-007-023-001/654 SC Chak Arainwala P P A A A A A 2 230 460 0 0 460 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL023664 Credited 14/04/2020   3 Sheelo Bai(Self) PB-03-007-023-001/674 SC Chak Arainwala P P A A A A A 2 230 460 0 0 460 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL023664 Credited 14/04/2020   4 makhan singh(Brother) PB-03-007-023-001/66 SC Chak Arainwala P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023664 Credited 14/04/2020   5 Angrej Singh PB-03-007-023-001/664 SC Chak Arainwala P P A A A A A 2 230 460 0 0 460 BANK OF INDIA JALALABAD BKID0006376 2603007WL023664 Credited 14/04/2020   6 HARBHAJAN SINGH(Self) PB-03-007-023-001/671 OTHER Chak Arainwala P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023664 Credited 14/04/2020   7 Raj Rani(Wife) PB-03-007-023-001/67 SC Chak Arainwala P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023664 Credited 14/04/2020   8 Chhiander Singh(Self) PB-03-007-023-001/649 SC Chak Arainwala P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023664 Credited 14/04/2020   9 Paaro Bai(Wife) PB-03-007-023-001/680 SC Chak Arainwala P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023664 Credited 14/04/2020   10 BIMLA RANI PB-03-007-023-001/670 OTHER Chak Arainwala P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023664 Credited 14/04/2020   11 Sawarna Bai PB-03-007-023-001/664 SC Chak Arainwala P P A A A A A 2 230 460 0 0 460 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL023664 Credited 16/04/2020   12 mohinder kaur PB-03-007-023-001/671 OTHER Chak Arainwala P P A A A A A 2 230 460 0 0 460 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL023664 Credited 14/04/2020   Daily Attendence 12 12 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4140 Amount Paid ST 0 Amount Paid Other 1380

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 460

Total man days : 24