Muster Roll No. : 3143	Date From : 14/06/2022    Date To : 28/06/2022	Sanction No. : 2603007/2022-2023/6322/AS    Sanction Date : 27/05/2022
Work Code : 2603007023/LD/9989030567	Work Name : EARTH WORK IN KENDRIYE VIDHAYALA AT VILLAGE CHAK ARAIAN WALA (2603007023/LD/9989030567)

Measurement Book Detail

MB NO.  812        Page NO.  52

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 KAKKO BAI(Mother) PB-03-007-023-001/311 SC Chak Arainwala P P P P P A P P P P P P A P P 13 245 3185 0 0 3185 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL005530 Credited 19/07/2022   2 amarjit kaur(Wife) PB-03-007-023-001/316 SC Chak Arainwala A A P P P A P P P A P P A P P 10 245 2450 0 0 2450 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL005530 Credited 19/07/2022   3 pala singh(Self) PB-03-007-023-001/312 SC Chak Arainwala P P P P P A P P P P P P A P P 13 245 3185 0 0 3185 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL005530 Credited 19/07/2022   4 Veero bai PB-03-007-023-001/297 SC Chak Arainwala P P P P P A P P P P P P A A A 11 245 2695 0 0 2695 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL005530 Credited 19/07/2022   5 Chiman singh PB-03-007-023-001/297 SC Chak Arainwala P P P P P A A P P P P P A A A 10 245 2450 0 0 2450 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL005530 Credited 19/07/2022   6 Harbans Kaur(Wife) PB-03-007-023-001/310 SC Chak Arainwala P P P P P A P P P P P P A P P 13 245 3185 0 0 3185 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL005530 Credited 19/07/2022   Daily Attendence 5 5 6 6 6 0 5 6 6 5 6 6 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 17150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17150 Average Per labour 2858.3333

Total man days : 70