Muster Roll No. : 3655	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 Janko Bibi(Wife) PB-03-007-023-001/85 SC Chak Arainwala P P P P P A A A 5 230 1150 0 0 1150 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL013353 Credited 09/01/2020   2 Preeto Rani(Wife) PB-03-007-023-001/88 SC Chak Arainwala P P P P P A A A 5 230 1150 0 0 1150 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL013353 Credited 09/01/2020   3 Saroj Rani(Wife) PB-03-007-023-001/99 SC Chak Arainwala P P P P P A A A 5 230 1150 0 0 1150 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL013353 Credited 09/01/2020   4 Gurmaij Kaur(Wife) PB-03-007-023-001/92 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   5 Lajo Bai(Self) PB-03-007-023-001/90 SC Chak Arainwala P P P P P A A A 5 230 1150 0 0 1150 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL013353 Credited 09/01/2020   6 Veer Singh(Self) PB-03-007-023-001/93 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 Parkash Kaur(Wife) PB-03-007-023-001/81 SC Chak Arainwala P P P P P A A A 5 230 1150 0 0 1150 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL013353 Credited 09/01/2020   8 Parkash Kaur(Wife) PB-03-007-023-001/86 SC Chak Arainwala P P P P P A A A 5 230 1150 0 0 1150 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL013353 Credited 09/01/2020   9 Ved Parkash(Self) PB-03-007-023-001/87 SC Chak Arainwala P P P P P A A A 5 230 1150 0 0 1150 HDFC JALALABAD HDFC0001423 2603007WL013353 Credited 09/01/2020   Daily Attendence 9 9 9 9 9 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10810 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10810 Average Per labour 1201.1111

Total man days : 47