Muster Roll No. : 21831	Date From : 01/02/2024    Date To : 15/02/2024	Sanction No. : 1052    Sanction Date : 11/07/2023
Work Code : 2603007077/DP/140320	Work Name : Chak Sarkar Nsy T-3 (Dhani Maan Singh) 0.25 No (2603007077/DP/140320)

Measurement Book Detail

MB NO.  1        Page NO.  80

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 Shimla Rani PB-03-007-023-001/280 SC Chak Arainwala A P P P P P P P P P A P P P P 13 285 3705 0 0 3705 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL027096 Credited 19/04/2024   Chinder Singh 2 Janko Bibi(Wife) PB-03-007-023-001/85 SC Chak Arainwala A P P P P P P P P P A P P P P 13 285 3705 0 0 3705 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL027096 Credited 19/04/2024   Chinder Singh 3 Surjeet Singh PB-03-007-023-001/663 SC Chak Arainwala A P P P P P P P P P A P P P P 13 285 3705 0 0 3705 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL027096 Credited 19/04/2024   Chinder Singh 4 Amarjeet Singh PB-03-007-023-001/280 SC Chak Arainwala A P P P P P P P P P A P P P P 13 285 3705 0 0 3705 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL027096 Credited 19/04/2024   Chinder Singh 5 Mohan Singh(Self) PB-03-007-023-001/85 SC Chak Arainwala A P P P P P P P P P A P P P P 13 285 3705 0 0 3705 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL027096 Credited 19/04/2024   Chinder Singh 6 Lajo Bai(Self) PB-03-007-023-001/90 SC Chak Arainwala A P P P P P P P P P A P P P P 13 285 3705 0 0 3705 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL027096 Credited 19/04/2024   Chinder Singh Daily Attendence 0 6 6 6 6 6 6 6 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 22230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22230 Average Per labour 3705

Total man days : 78