Muster Roll No. : 3650	Date From : 24/10/2019    Date To : 31/10/2019	Sanction No. : 2603007/2019-2020/6579/AS    Sanction Date : 18/10/2019
Work Code : 2603007023/FP/43490	Work Name : ch Arayian wala ) (2603007023/FP/43490)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Jeeto Bai(Wife) PB-03-007-023-001/72 SC Chak Arainwala P P P P P P A A 6 230 1380 0 0 1380 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL013353 Credited 09/01/2020   2 Shambu singh PB-03-007-023-001/704 SC Chak Arainwala P P P P P P A A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL013353 Credited 09/01/2020   3 LAXMAN SINGH(Self) PB-03-007-023-001/719 SC Chak Arainwala P A A A A A A A 1 230 230 0 0 230 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603007WL013353 Credited 09/01/2020   4 Rano Bai(Self) PB-03-007-023-001/71 SC Chak Arainwala P P P P P P A A 6 230 1380 0 0 1380 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL013353 Credited 09/01/2020   5 Gurbachan Singh(Self) PB-03-007-023-001/72 SC Chak Arainwala P P P A A A A A 3 230 690 0 0 690 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL013353 Credited 09/01/2020   6 Preeto Bai PB-03-007-023-001/703 SC Chak Arainwala P P P P P P A A 6 230 1380 0 0 1380 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL013353 Credited 09/01/2020   7 Manjeet Kaur(Wife) PB-03-007-023-001/711 SC Chak Arainwala P P P P P P A A 6 230 1380 0 0 1380 CANARA BANK Jalalabad CNRB0005668 2603007WL013353 Credited 09/01/2020   8 PARVEEN KAUR(Wife) PB-03-007-023-001/718 SC Chak Arainwala P P P P P P A A 6 230 1380 0 0 1380 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL013353 Credited 09/01/2020   9 GURDEV SINGH(Self) PB-03-007-023-001/718 SC Chak Arainwala P P P P P P A A 6 230 1380 0 0 1380 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL013353 Credited 09/01/2020   Daily Attendence 9 8 8 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10580 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10580 Average Per labour 1175.5555

Total man days : 46