Muster Roll No. : 6129	Date From : 03/09/2022    Date To : 17/09/2022	Sanction No. : 123185    Sanction Date : 18/04/2022
Work Code : 2603007008/DP/123185	Work Name : Barkatah Mainer Bahmani wala DP (2603007008/DP/123185)

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 Parmjeet singh(Husband) PB-03-007-023-001/567 OTHER Chak Arainwala P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL012143 Credited 26/10/2022   2 SAROJ RANI PB-03-007-023-001/617 OTHER Chak Arainwala P P P P P P P A X X X X X X X 7 280 1960 0 0 1960 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL012143 Credited 26/10/2022   3 Ram Narayan(Self) PB-03-007-002-001/171 OTHER Araianwala P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL012143 Credited 26/10/2022   4 Gurjant Singh PB-03-007-023-001/561 SC Chak Arainwala P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL012143 Credited 26/10/2022   5 Shinder Singh(Self) PB-03-007-095-001/119 SC Totianwala P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL0018858 Credited 03/12/2022   6 amrjet singh PB-03-007-023-001/527 OTHER Chak Arainwala P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL012143 Credited 26/10/2022   7 Rinku(Son) PB-03-007-002-001/3 OTHER Araianwala P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603007WL012143 Credited 26/10/2022   8 Rinku singh(Self) PB-03-007-023-001/401 OTHER Chak Arainwala P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL012143 Credited 26/10/2022   9 Shanti Bai(Self) PB-03-007-002-001/170 OTHER Araianwala P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL012143 Credited 26/10/2022   Daily Attendence 9 9 9 9 9 9 9 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 27160

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

Total Cash payment(In Rs.) Cash 35560 Average Per labour 3951.1111

Total man days : 127