Muster Roll No. : 7977	Date From : 27/12/2021    Date To : 10/01/2022	Sanction No. : 2603007/2021-2022/29390/AS    Sanction Date : 03/12/2021
Work Code : 2603007023/FP/9989034850	Work Name : Earth work in drain at village Chak araian wala (2603007023/FP/9989034850)

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 Suhar Singh(Self) PB-03-007-023-001/52 SC Chak Arainwala P P P P P P A P P P P P A P P 13 251 3263 0 0 3263 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL025677 Credited 30/03/2022   2 Taro Bibi(Wife) PB-03-007-023-001/52 SC Chak Arainwala P P P P P P A P P P P P A P P 13 251 3263 0 0 3263 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL025677 Credited 30/03/2022   3 raj rani(Self) PB-03-007-023-001/535 OTHER Chak Arainwala P P P P P P A P P P P P A P P 13 251 3263 0 0 3263 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL025677 Credited 27/02/2022   4 Krishna Rani PB-03-007-023-001/586 SC Chak Arainwala P P P P P P A P P P P P A P P 13 251 3263 0 0 3263 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL025677 Credited 30/03/2022   5 PARMJEET KAUR PB-03-007-023-001/601 OTHER Chak Arainwala P P P P P P A P P P P P A P P 13 251 3263 0 0 3263 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL025677 Credited 27/02/2022   6 HARBANS KAUR PB-03-007-023-001/605 OTHER Chak Arainwala P P P P P P A P P P P P A P P 13 251 3263 0 0 3263 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL025677 Credited 27/02/2022   7 Raj Rani(Wife) PB-03-007-023-001/6 SC Chak Arainwala P P P P P P A P P P P P A P P 13 251 3263 0 0 3263 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL025677 Credited 30/03/2022   8 Banso Bai(Wife) PB-03-007-023-001/55 SC Chak Arainwala P P P P P P A P P P P P A P P 13 251 3263 0 0 3263 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL025677 Credited 30/03/2022   9 MOHINDER SINGH(Self) PB-03-007-023-001/601 OTHER Chak Arainwala P P P P P P A P P P P P A P P 13 251 3263 0 0 3263 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL025677 Credited 27/02/2022   10 BHAJAN SINGH(Self) PB-03-007-023-001/605 OTHER Chak Arainwala P P P P P P A P P P P P A P P 13 251 3263 0 0 3263 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL025677 Credited 27/02/2022   11 sukhwinder kaur(Wife) PB-03-007-023-001/541 OTHER Chak Arainwala P P P P P P A P P P P P A P P 13 251 3263 0 0 3263 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL025677 Credited 27/02/2022   12 jamana bai PB-03-007-023-001/545 OTHER Chak Arainwala P P P P P P A P P P P P A P P 13 251 3263 0 0 3263 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL025677 Credited 27/02/2022   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 16315 Amount Paid ST 0 Amount Paid Other 22841

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

Total Cash payment(In Rs.) Cash 39156 Average Per labour 3263

Total man days : 156