Muster Roll No. : 13819	Date From : 23/01/2023    Date To : 06/02/2023	Sanction No. : 131385    Sanction Date : 14/11/2022
Work Code : 2603007024/DP/131385	Work Name : New Nsy chak arain wala second beat 2022-23 (1.00 no.2) (2603007024/DP/131385)

Measurement Book Detail

MB NO.  10        Page NO.  124

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 Parmjeet singh(Husband) PB-03-007-023-001/567 OTHER Chak Arainwala A P A P P P A P P P A P P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL025848 Credited 01/04/2023   2 Gurnam Singh(Self) PB-03-007-008-001/143 SC Bahmaniwala A P A P P P A P P P A P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL025848 Credited 31/03/2023   3 Jogindero Bai(Wife) PB-03-007-002-001/41 OTHER Araianwala A P A P P P A P P P A P P P P 11 282 3102 0 0 3102 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603007WL025848 Credited 31/03/2023   4 Manjeet Kaur(Wife) PB-03-007-002-001/93 OTHER Araianwala A A A P P P A P P P A P P P P 10 282 2820 0 0 2820 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603007WL025848 Credited 31/03/2023   5 Raj rani(Wife) PB-03-007-002-001/53 OTHER Araianwala A A A P P P A P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL025848 Credited 01/04/2023   6 Parmjeet Singh(Self) PB-03-007-003-001/280 SC Arnianwala A P A P P P A P P P A P X X X 8 282 2256 0 0 2256 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603007WL025848 Credited 31/03/2023   7 Mhanido Bai(Wife) PB-03-007-002-001/60 OTHER Araianwala A P A P P P A P P P A P P P P 11 282 3102 0 0 3102 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603007WL025848 Credited 31/03/2023   8 Swarana Kaur(Wife) PB-03-007-003-001/280 SC Arnianwala A P A P P P A P P P A P P P P 11 282 3102 0 0 3102 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603007WL025848 Credited 31/03/2023   9 NIPPU DEVI(Self) PB-03-007-023-001/781 OTHER Chak Arainwala A P A P P P A P P P A P X X X 8 282 2256 0 0 2256 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL025848 Credited 31/03/2023   10 LOVEPRET SINGH(Son) PB-03-007-024-001/288 OTHER Chak Arniwala A P A P P P A P P P A P P P P 11 282 3102 0 0 3102 BANK OF INDIA JALALABAD BKID0006376 2603007WL025848 Credited 01/04/2023   Daily Attendence 0 8 0 10 10 10 0 10 10 10 0 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 20304

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

Total Cash payment(In Rs.) Cash 28764 Average Per labour 2876.3999

Total man days : 102