Muster Roll No. : 12489	Date From : 22/12/2022    Date To : 28/12/2022	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.  55

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 KULWINDER KAUR(Wife) PB-03-007-023-001/263 SC Chak Arainwala A A P P P P P 5 270 1350 0 0 1350 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL023110 Credited 13/01/2023   2 bimla rani PB-03-007-023-001/266 OTHER Chak Arainwala A P P P P P P 6 270 1620 0 0 1620 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL023110 Credited 13/01/2023   3 PARVEEN RANI(Wife) PB-03-007-023-001/274 SC Chak Arainwala A P P P P P P 6 270 1620 0 0 1620 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL023110 Credited 13/01/2023   4 Boota Singh PB-03-007-023-001/279 SC Chak Arainwala A P P P P P P 6 270 1620 0 0 1620 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL023110 Credited 13/01/2023   5 Jatto Bai(Wife) PB-03-007-023-001/28 SC Chak Arainwala A P P P P P P 6 270 1620 0 0 1620 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL023110 Credited 13/01/2023   6 Dayalo Bai PB-03-007-023-001/283 SC Chak Arainwala A P P P P P P 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL023110 Credited 13/01/2023   7 Gurdeva Bai PB-03-007-023-001/282 SC Chak Arainwala A P P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023110 Credited 13/01/2023   8 jageer kaur PB-03-007-023-001/264 OTHER Chak Arainwala A P P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023110 Credited 13/01/2023   9 Seema rani PB-03-007-023-001/286 OTHER Chak Arainwala A A P P P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023110 Credited 13/01/2023   10 MANJEET KAUR(Wife) PB-03-007-023-001/275 SC Chak Arainwala A A P P P P P 5 270 1350 0 0 1350 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL023110 Credited 13/01/2023   Daily Attendence 0 7 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 4590

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

Total Cash payment(In Rs.) Cash 15390 Average Per labour 1539

Total man days : 57