Muster Roll No. : 5562	Date From : 02/01/2021    Date To : 11/01/2021	Sanction No. : 2603007/2020-2021/36611/AS    Sanction Date : 24/12/2020
Work Code : 2603007023/IC/87218	Work Name : Earth work on canal at village chak araian wala (2603007023/IC/87218)

Measurement Book Detail

MB NO.  10        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 8 9 10 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 MANJEET KAUR PB-03-007-023-001/550 SC Chak Arainwala P P P P P A P P P P 9 225 2025 0 0 2025 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL029725 Credited 15/03/2021   2 Bachno Bai PB-03-007-023-001/554 SC Chak Arainwala P P P P P A P P P P 9 225 2025 0 0 2025 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL029725 Credited 15/03/2021   3 Amarjeet Singh PB-03-007-023-001/555 SC Chak Arainwala P P P P P A P P P P 9 225 2025 0 0 2025 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL029725 Credited 15/03/2021   4 Baz Singh(Self) PB-03-007-023-001/58 SC Chak Arainwala P P P P P A P P P A 8 225 1800 0 0 1800 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL029725 Credited 12/03/2021   5 surinder singh(Self) PB-03-007-023-001/558 OTHER Chak Arainwala P P P P P A P P P P 9 225 2025 0 0 2025 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL029725 Credited 15/03/2021   6 Guljar Singh(Self) PB-03-007-023-001/55 SC Chak Arainwala P P P P P A P P P P 9 225 2025 0 0 2025 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL029725 Credited 12/03/2021   7 Gurjant Singh PB-03-007-023-001/561 SC Chak Arainwala P P P P P A P P P P 9 225 2025 0 0 2025 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL029725 Credited 12/03/2021   8 SUNITA RANI PB-03-007-023-001/570 OTHER Chak Arainwala P P P P P A P P P P 9 225 2025 0 0 2025 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL029725 Credited 15/03/2021   9 Sawarna Rani(Wife) PB-03-007-023-001/562 SC Chak Arainwala P P P P P A P P P P 9 225 2025 0 0 2025 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL029725 Credited 15/03/2021   Daily Attendence 9 9 9 9 9 0 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 13950 Amount Paid ST 0 Amount Paid Other 4050

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 2000

Total man days : 80