Muster Roll No. : 12348	Date From : 10/09/2023    Date To : 16/09/2023	Sanction No. : 2603007/2023-2024/20595/AS    Sanction Date : 06/08/2023
Work Code : 2603007023/LD/9989066639	Work Name : Levelling Shaping of Westland Land of Community at Village Chak Arian Wala (2603007023/LD/9989066639)

Measurement Book Detail

MB NO.  812        Page NO.  35

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 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 Latto b ai(Wife) PB-03-007-023-001/205 OTHER Chak Arainwala X X A P P A P 3 265 795 0 0 795 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL015749 Credited 11/11/2023   2 parveen kaur(Wife) PB-03-007-023-001/265 OTHER Chak Arainwala X X P P P A P 4 265 1060 0 0 1060 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL015749 Credited 11/11/2023   3 PARVEEN RANI(Wife) PB-03-007-023-001/274 SC Chak Arainwala X X P P P A P 4 265 1060 0 0 1060 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL015749 Credited 11/11/2023   4 parkash kaur(Wife) PB-03-007-023-001/337 SC Chak Arainwala X X P P P A P 4 265 1060 0 0 1060 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL015749 Credited 11/11/2023   5 Maala Bai(Wife) PB-03-007-023-001/145 OTHER Chak Arainwala X X P P P A P 4 265 1060 0 0 1060 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL015749 Credited 11/11/2023   6 gindo bai PB-03-007-023-001/199 OTHER Chak Arainwala X X A P P A P 3 265 795 0 0 795 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL0021824 Credited 01/01/2024   7 SUNITA RANI PB-03-007-023-001/570 OTHER Chak Arainwala X X P P A A P 3 265 795 0 0 795 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL015749 Credited 11/11/2023   8 Sawarna Rani(Wife) PB-03-007-023-001/562 SC Chak Arainwala X X P P P A P 4 265 1060 0 0 1060 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL015749 Credited 10/11/2023   Daily Attendence 0 0 6 8 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 3180 Amount Paid ST 0 Amount Paid Other 4505

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

Total Cash payment(In Rs.) Cash 7685 Average Per labour 960.625

Total man days : 29