Muster Roll No. : 5235	Date From : 02/01/2020    Date To : 07/01/2020	Sanction No. : 2603007/2019-2020/6579/AS    Sanction Date : 18/10/2019
Work Code : 2603007023/FP/43490	Work Name : ch Arayian wala ) (2603007023/FP/43490)

Measurement Book Detail

MB NO.  1200        Page NO.  20

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 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 Darshna Rani(Wife) PB-03-007-023-001/5 SC Chak Arainwala A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL017323 Credited 28/01/2020   2 AMRO BAI PB-03-007-023-001/508 SC Chak Arainwala A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL017323 Credited 28/01/2020   3 Suhar Singh(Self) PB-03-007-023-001/52 SC Chak Arainwala A A P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL017323 Credited 28/01/2020   4 Taro Bibi(Wife) PB-03-007-023-001/52 SC Chak Arainwala A A P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL017323 Credited 29/01/2020   5 Kashmira rani(Wife) PB-03-007-023-001/534 OTHER Chak Arainwala A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL017323 Credited 29/01/2020   6 guljar singh (Brother) PB-03-007-023-001/532 OTHER Chak Arainwala A A P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017323 Credited 28/01/2020   7 Durgo bai PB-03-007-023-001/512 OTHER Chak Arainwala A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017323 Credited 29/01/2020   8 maya bai PB-03-007-023-001/515 OTHER Chak Arainwala A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017323 Credited 29/01/2020   9 BAJ SINGH PB-03-007-023-001/509 OTHER Chak Arainwala A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017323 Credited 28/01/2020   10 Mikhtiar singh(Self) PB-03-007-023-001/525 SC Chak Arainwala A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017323 Credited 29/01/2020   11 issar singh PB-03-007-023-001/528 OTHER Chak Arainwala A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017323 Credited 28/01/2020   12 hushiyar singh PB-03-007-023-001/526 OTHER Chak Arainwala A A P P P P 4 210 840 0 0 840 INDIAN BANK JALALABAD IDIB000J534 2603007WL017323 Credited 29/01/2020   13 mukthiyar singh PB-03-007-023-001/524 OTHER Chak Arainwala A A P P P P 4 210 840 0 0 840 INDIAN BANK JALALABAD IDIB000J534 2603007WL020397 Credited 09/04/2020   14 palo bai PB-03-007-023-001/527 OTHER Chak Arainwala A A A P P P 3 210 630 0 0 630 INDIAN BANK JALALABAD IDIB000J534 2603007WL017323 Credited 29/01/2020   Daily Attendence 0 8 13 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 4830 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 945

Total man days : 63