Muster Roll No. : 7967	Date From : 27/12/2021    Date To : 10/01/2022	Sanction No. : 2603007/2021-2022/29390/AS    Sanction Date : 03/12/2021
Work Code : 2603007023/FP/9989034850	Work Name : Earth work in drain at village Chak araian wala (2603007023/FP/9989034850)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 11 12 13 14 15 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 KALASH RANI(Wife) PB-03-007-023-001/154 SC Chak Arainwala P P P P P P A P P P P P P A P 13 251 3263 0 0 3263 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL025677 Credited 30/03/2022   2 BINDRO BAI(Wife) PB-03-007-023-001/180 SC Chak Arainwala P P P P P P A P P P P P P A P 13 251 3263 0 0 3263 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL025677 Credited 30/03/2022   3 Makhan singh(Self) PB-03-007-023-001/183 OTHER Chak Arainwala P P P P P P A P P P P P P A P 13 251 3263 0 0 3263 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL025677 Credited 26/02/2022   4 Resham singh PB-03-007-023-001/171 OTHER Chak Arainwala P P P P P P A P P P P P P A P 13 251 3263 0 0 3263 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL025677 Credited 27/02/2022   5 RAJ RANI(Self) PB-03-007-023-001/176 SC Chak Arainwala P P P P P P A P P P P P P A P 13 251 3263 0 0 3263 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL025677 Credited 30/03/2022   6 Gurmeet Kaur(Wife) PB-03-007-023-001/152 OTHER Chak Arainwala P P P P P P A P P P P P P A P 13 251 3263 0 0 3263 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL025677 Credited 27/02/2022   7 BALBIR SINGH(Self) PB-03-007-023-001/184 OTHER Chak Arainwala P P P P P P A P P P P P P A P 13 251 3263 0 0 3263 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL025677 Credited 27/02/2022   8 sawarana rani PB-03-007-023-001/169 OTHER Chak Arainwala P P P P P P A P P P P P P A P 13 251 3263 0 0 3263 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL025677 Credited 26/02/2022   9 Kailash Rani(Wife) PB-03-007-023-001/164 OTHER Chak Arainwala P P P P P P A P P P P P P A P 13 251 3263 0 0 3263 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL025677 Credited 27/02/2022   10 Manjeet Kaur(Wife) PB-03-007-023-001/170 OTHER Chak Arainwala P P P P P P A P P P P P P A P 13 251 3263 0 0 3263 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL025677 Credited 27/02/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 9789 Amount Paid ST 0 Amount Paid Other 22841

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

Total Cash payment(In Rs.) Cash 32630 Average Per labour 3263

Total man days : 130