Muster Roll No. : 1345	Date From : 16/06/2020    Date To : 23/06/2020	Sanction No. : 2603007/2020-2021/13087/AS    Sanction Date : 05/06/2020
Work Code : 2603007023/WH/93706	Work Name : Renovation of pond at village chak araian wala (2603007023/WH/93706)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 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 BHAGWAN SINGH(Self) PB-03-007-023-001/694 SC Chak Arainwala P P P P P A P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL005792 Credited 06/07/2020   2 GURDEEP SINGH(Self) PB-03-007-023-001/695 SC Chak Arainwala P P P P P A P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL005792 Credited 06/07/2020   3 Shambu singh PB-03-007-023-001/704 SC Chak Arainwala P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL005792 Credited 04/07/2020   4 Gurdeep Singh(Self) PB-03-007-023-001/70 SC Chak Arainwala P P P P P A P P 7 210 1470 0 0 1470 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603007WL005792 Credited 04/07/2020   5 Gurbachan Singh(Self) PB-03-007-023-001/709 SC Chak Arainwala P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603007WL042719 Credited 27/02/2022   6 Rano Bai(Self) PB-03-007-023-001/71 SC Chak Arainwala P P P P P A P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL005792 Credited 04/07/2020   7 Bimla Rani(Wife) PB-03-007-023-001/706 SC Chak Arainwala P P P P P A P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL005792 Credited 06/07/2020   8 Preeto Bai PB-03-007-023-001/703 SC Chak Arainwala P P P P P A P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL005792 Credited 06/07/2020   9 sumitra rani PB-03-007-023-001/704 SC Chak Arainwala P P P P P A P P 7 210 1470 0 0 1470 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL005792 Credited 06/07/2020   Daily Attendence 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1470

Total man days : 63