Muster Roll No. : 7035	Date From : 01/07/2023    Date To : 15/07/2023	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.  2        Page NO.  11

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 KAPOOR SINGH PB-03-007-003-001/64 OTHER Arnianwala P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL009228 Credited 28/07/2023   2 Lal Chand(Self) PB-03-007-044-001/8 OTHER Chak Manewala P A P P P A P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL009228 Credited 28/07/2023   3 Gurdeep Singh(Self) PB-03-007-067-001/12 SC Dhab Khushal Joya P P P P P P P P A P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL009228 Credited 28/07/2023   4 Kuldeep Singh(Self) PB-03-007-067-001/331 SC Dhab Khushal Joya P P P P P P P P A P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL009228 Credited 28/07/2023   5 Mohinder Singh(Self) PB-03-007-024-001/129 SC Chak Arniwala P P P P P P P P A P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL009228 Credited 28/07/2023   6 KASHMEER SINGH(Self) PB-03-007-089-001/4 SC Chak Gulam Rasulwala P A A A A A A A A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL009228 Credited 28/07/2023   7 Lachman Dass(Self) PB-03-007-137-001/9 OTHER Chak Manewala P A P P P A P P P P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL009228 Credited 28/07/2023   8 Shindo Bai(Self) PB-03-007-002-001/129 SC Araianwala P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603007WL009228 Credited 28/07/2023   9 Jogindero Bai(Wife) PB-03-007-002-001/41 OTHER Araianwala P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603007WL009228 Credited 28/07/2023   10 Manjeet Kaur(Wife) PB-03-007-002-001/93 OTHER Araianwala P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603007WL009228 Credited 28/07/2023   Daily Attendence 10 3 9 9 9 7 9 9 2 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 19695

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

Total Cash payment(In Rs.) Cash 36663 Average Per labour 3666.3

Total man days : 121