Muster Roll No. : 12502	Date From : 22/12/2022    Date To : 28/12/2022	Sanction No. : 2603007/2022-2023/20410/AS    Sanction Date : 09/09/2022
Work Code : 2603007023/FP/9989035930	Work Name : Repair & maintance Drain Bann village chak Araian wala (2603007023/FP/9989035930)

Measurement Book Detail

MB NO.  812        Page NO.  55

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 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 Jeeto Bai(Wife) PB-03-007-023-001/72 SC Chak Arainwala A P P P P P P 6 270 1620 0 0 1620 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL023110 Credited 13/01/2023   2 SEEMA RANI(Wife) PB-03-007-023-001/736 SC Chak Arainwala A P P P P P P 6 270 1620 0 0 1620 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL023110 Credited 13/01/2023   3 Shambu singh PB-03-007-023-001/704 SC Chak Arainwala A P P P P P P 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL023110 Credited 13/01/2023   4 Kanto Bai(Wife) PB-03-007-023-001/74 SC Chak Arainwala A A P A A A A 1 270 270 0 0 270 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023110 Credited 13/01/2023   5 Manjeet Kaur(Wife) PB-03-007-023-001/711 SC Chak Arainwala A P P P P P P 6 270 1620 0 0 1620 CANARA BANK Jalalabad CNRB0005668 2603007WL023110 Credited 13/01/2023   6 sumitra rani PB-03-007-023-001/704 SC Chak Arainwala A P P P P A P 5 270 1350 0 0 1350 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL023110 Credited 13/01/2023   7 PARVEEN KAUR(Wife) PB-03-007-023-001/718 SC Chak Arainwala A A A A P A P 2 270 540 0 0 540 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL023110 Credited 13/01/2023   Daily Attendence 0 5 6 5 6 4 6

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 1234.2858

Total man days : 32