Muster Roll No. : 901	Date From : 17/04/2024    Date To : 30/04/2024	Sanction No. : 3805    Sanction Date : 15/02/2024
Work Code : 2603007023/DP/141180	Work Name : Barkatwah drain MtC in 23-24 (chak Arayian wala) (2603007023/DP/141180)

Measurement Book Detail

MB NO.  12        Page NO.  5

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 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 Baggu singh PB-03-007-023-001/303 SC Chak Arainwala A P P P P P P P P P P P P P 13 322 4186 0 0 4186 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL001425 Credited 18/05/2024   Binder singh 2 HERBANSE SINGH(Self) PB-03-007-023-001/156 OTHER Chak Arainwala A P P P P P P P P P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL001425 Credited 18/05/2024   Binder singh 3 PARMJEET SINGH(Self) PB-03-007-023-001/686 SC Chak Arainwala A P P P P P P P P P P P P P 13 322 4186 0 0 4186 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL001425 Credited 18/05/2024   Binder singh 4 Sheelo bai(Wife) PB-03-007-023-001/156 OTHER Chak Arainwala A P P P P P P P P P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001425 Credited 18/05/2024   Binder singh 5 Pipal Singh PB-03-007-023-001/304 SC Chak Arainwala A P P P P P P P P P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001425 Credited 18/05/2024   Binder singh 6 parmjeet kaur PB-03-007-023-001/304 SC Chak Arainwala A P P P P P P P P P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001425 Credited 18/05/2024   Binder singh 7 KRISHNA RANI PB-03-007-023-001/303 SC Chak Arainwala A P P P P P P P P P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001425 Credited 18/05/2024   Binder singh 8 Chhindo bai(Wife) PB-03-007-023-001/367 OTHER Chak Arainwala A P P P P P P P P P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001425 Credited 18/05/2024   Binder singh 9 Asha rani PB-03-007-023-001/296 OTHER Chak Arainwala A P P P P P P P P P P P P P 13 322 4186 0 0 4186 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL001425 Credited 18/05/2024   Binder singh Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 20930 Amount Paid ST 0 Amount Paid Other 16744

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

Total Cash payment(In Rs.) Cash 37674 Average Per labour 4186

Total man days : 117