Muster Roll No. : 11276	Date From : 24/11/2022    Date To : 30/11/2022	Sanction No. : 2603007/2022-2023/20410/AS    Sanction Date : 09/09/2022
Work Code : 2603007023/FP/9989035930	Work Name : Repair & maintance Drain Bann village chak Araian wala (2603007023/FP/9989035930)

Measurement Book Detail

MB NO.  812        Page NO.  50

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 PARVEEN KAUR(Wife) PB-03-007-023-001/456 SC Chak Arainwala A P P A P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL019610 Credited 14/12/2022   2 SHINDER KAUR(Wife) PB-03-007-023-001/459 SC Chak Arainwala A P P A P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL019610 Credited 14/12/2022   3 Jagdish Singh(Self) PB-03-007-023-001/49 SC Chak Arainwala A A P A P P P 4 200 800 0 0 800 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL019610 Credited 20/01/2023   4 AMRO BAI PB-03-007-023-001/508 SC Chak Arainwala A P P A P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL019610 Credited 20/01/2023   5 Krishna Rani PB-03-007-023-001/586 SC Chak Arainwala A P P A P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL019610 Credited 14/12/2022   6 promila PB-03-007-023-001/651 SC Chak Arainwala A A P A P P P 4 200 800 0 0 800 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL019610 Credited 20/01/2023   7 SUNITA RANI(Wife) PB-03-007-023-001/677 SC Chak Arainwala A P P A P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL019610 Credited 14/12/2022   8 Paaro Bai(Wife) PB-03-007-023-001/680 SC Chak Arainwala A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL019610 Credited 20/01/2023   Daily Attendence 0 6 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7600 Average Per labour 950

Total man days : 38