Muster Roll No. : 5931	Date From : 15/06/2023    Date To : 21/06/2023	Sanction No. : 2603007/2022-2023/27441/AS    Sanction Date : 03/01/2023
Work Code : 2603007023/IC/101088	Work Name : Miner Canal de khale di safai GP CHAK ARAIAN WALA (2603007023/IC/101088)

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 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 HARBHAJAN SINGH(Self) PB-03-007-023-001/671 OTHER Chak Arainwala P P P A P P P 6 261 1566 0 0 1566 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006801 Credited 14/07/2023   2 Santo Bai PB-03-007-023-001/675 SC Chak Arainwala A P P A P P P 5 261 1305 0 0 1305 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006801 Credited 14/07/2023   3 Kushilya Bai PB-03-007-023-001/646 SC Chak Arainwala P P P A P P P 6 261 1566 0 0 1566 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006801 Credited 14/07/2023   4 SUNITA RANI PB-03-007-023-001/570 OTHER Chak Arainwala P P P A P P P 6 261 1566 0 0 1566 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006801 Credited 14/07/2023   5 SHIMLA RANI(Wife) PB-03-007-023-001/693 SC Chak Arainwala A A P A A A A 1 261 261 0 0 261 INDIAN BANK JALALABAD IDIB000J534 2603007WL006801 Credited 14/07/2023   6 mohinder kaur PB-03-007-023-001/671 OTHER Chak Arainwala P P A A P P P 5 261 1305 0 0 1305 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL006801 Credited 14/07/2023   Daily Attendence 4 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 0 Amount Paid Other 4437

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

Total Cash payment(In Rs.) Cash 7569 Average Per labour 1261.5

Total man days : 29