Muster Roll No. : 6161	Date From : 27/10/2021    Date To : 10/11/2021	Sanction No. : 2603007/2021-2022/24641/AS    Sanction Date : 18/10/2021
Work Code : 2603007023/IC/92502	Work Name : Earth work in canal at village Chak Araian wala (2603007023/IC/92502)

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 Jogindero Bai(Wife) PB-03-007-023-001/104 SC Chak Arainwala P P P P A P P P P P P A P P P 13 251 3263 0 0 3263 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL017385 Credited 01/12/2021   2 Veena Rani(Wife) PB-03-007-023-001/107 OTHER Chak Arainwala P P P P A P P P P P P A P P P 13 251 3263 0 0 3263 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL017385 Credited 25/11/2021   3 LAL DAVI(Wife) PB-03-007-023-001/110 SC Chak Arainwala P P P P A P P P P P P A P P P 13 251 3263 0 0 3263 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL017385 Credited 01/12/2021   4 parmjeet kaur(Wife) PB-03-007-023-001/125 OTHER Chak Arainwala P P P P A P P P P P P A P P P 13 251 3263 0 0 3263 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL017385 Credited 25/11/2021   5 Jamuna bai(Mother) PB-03-007-023-001/120 OTHER Chak Arainwala P P P P A P P P P P P A P P P 13 251 3263 0 0 3263 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017385 Credited 24/11/2021   6 Reshama bai(Self) PB-03-007-023-001/115 OTHER Chak Arainwala P P P P A P P P P P P A P P A 12 251 3012 0 0 3012 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017385 Credited 23/11/2021   7 JEET SINGH(Self) PB-03-007-023-001/119 OTHER Chak Arainwala P P P P A P P P P P P A P P P 13 251 3263 0 0 3263 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017385 Credited 23/11/2021   8 BALBEER SINGH(Self) PB-03-007-023-001/118 OTHER Chak Arainwala P P P P A P P P P P P A P P P 13 251 3263 0 0 3263 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017385 Credited 23/11/2021   9 BAJ SINGH(Self) PB-03-007-023-001/131 SC Chak Arainwala P P P P A P P P P P P A P P P 13 251 3263 0 0 3263 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017385 Credited 01/12/2021   10 Kodo Bai(Wife) PB-03-007-023-001/102 SC Chak Arainwala P P P P A P P P P P P A P P P 13 251 3263 0 0 3263 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017385 Credited 01/12/2021   11 tulla singh(Self) PB-03-007-023-001/121 SC Chak Arainwala P P P P A P P P P P P A P P P 13 251 3263 0 0 3263 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017385 Credited 01/12/2021   12 Shanker Singh(Self) PB-03-007-023-001/122 OTHER Chak Arainwala P P P P A P P P P P P A P P P 13 251 3263 0 0 3263 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017385 Credited 23/11/2021   Daily Attendence 12 12 12 12 0 12 12 12 12 12 12 0 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 16315 Amount Paid ST 0 Amount Paid Other 22590

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

Total Cash payment(In Rs.) Cash 38905 Average Per labour 3242.0833

Total man days : 155