Muster Roll No. : 7971	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 boota singh(Self) PB-03-007-023-001/314 SC Chak Arainwala P P P P P P A P P P P P P A P 13 251 3263 0 0 3263 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL025677 Credited 30/03/2022   2 amarjit kaur(Wife) PB-03-007-023-001/316 SC Chak Arainwala P P P P P P A P P P P P P A P 13 251 3263 0 0 3263 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL025677 Credited 30/03/2022   3 Raano Bai(Wife) PB-03-007-023-001/319 SC Chak Arainwala P P P P P P A P P P P P P A P 13 251 3263 0 0 3263 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL025677 Credited 30/03/2022   4 Sumitra Bai(Wife) PB-03-007-023-001/330 SC Chak Arainwala P P P P P P A P P P P P P A P 13 251 3263 0 0 3263 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL025677 Credited 30/03/2022   5 Parkash Kaur(Wife) PB-03-007-023-001/340 SC Chak Arainwala P P P P P P A P P P P P P A P 13 251 3263 0 0 3263 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL025677 Credited 30/03/2022   6 Bhajan singh(Husband) PB-03-007-023-001/344 SC Chak Arainwala P P P P P P A P P P P P P A P 13 251 3263 0 0 3263 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL025677 Credited 30/03/2022   7 Kashmira Bai(Wife) PB-03-007-023-001/326 SC Chak Arainwala P P P P P P A P P P P P P A P 13 251 3263 0 0 3263 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL025677 Credited 30/03/2022   8 Darshan singh(Self) PB-03-007-023-001/315 SC Chak Arainwala P P P P P P A P P P P P P A P 13 251 3263 0 0 3263 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL025677 Credited 30/03/2022   9 Paramjit Kaur(Wife) PB-03-007-023-001/344 SC Chak Arainwala P P P P P P A P P P P P P A P 13 251 3263 0 0 3263 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL025677 Credited 30/03/2022   10 Binder Singh(Self) PB-03-007-023-001/317 SC Chak Arainwala P P P P P P A P P P P P P A P 13 251 3263 0 0 3263 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL025677 Credited 30/03/2022   11 SUNITA RANI(Wife) PB-03-007-023-001/327 SC Chak Arainwala P P P P P P A P P P P P P A P 13 251 3263 0 0 3263 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL025677 Credited 30/03/2022   12 ASHA RANI(Wife) PB-03-007-023-001/333 SC Chak Arainwala P P P P P P A P P P P P P A P 13 251 3263 0 0 3263 INDIAN BANK JALALABAD IDIB000J534 2603007WL025677 Credited 30/03/2022   13 Jogindro Bai(Wife) PB-03-007-023-001/345 SC Chak Arainwala P P P P P P A P P P P P P A P 13 251 3263 0 0 3263 UNION BANK OF INDIA JALALABAD UBIN0541532 2603007WL025677 Credited 30/03/2022   Daily Attendence 13 13 13 13 13 13 0 13 13 13 13 13 13 0 13

Category Amount Paid(In Rs.) Amount Paid SC 42419 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42419 Average Per labour 3263

Total man days : 169