Muster Roll No. : 11203	Date From : 24/11/2022    Date To : 30/11/2022	Sanction No. : 2603007/2022-2023/20410/AS    Sanction Date : 09/09/2022
Work Code : 2603007023/FP/9989035930	Work Name : Repair & maintance Drain Bann village chak Araian wala (2603007023/FP/9989035930)

Measurement Book Detail

MB NO.  812        Page NO.  50

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 Manjit Kaur PB-03-007-023-001/271 SC Chak Arainwala P P P A P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL019610 Credited 20/01/2023   2 Shimla Rani PB-03-007-023-001/280 SC Chak Arainwala P P P A P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL019610 Credited 20/01/2023   3 Balveer Singh PB-03-007-023-001/292 SC Chak Arainwala A A A A P P P 3 200 600 0 0 600 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL019610 Credited 20/01/2023   4 JAGGO BAI PB-03-007-023-001/260 SC Chak Arainwala P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL019610 Credited 20/01/2023   5 Amarjeet Singh PB-03-007-023-001/280 SC Chak Arainwala P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL019610 Credited 20/01/2023   6 Parkash Kaur(Wife) PB-03-007-023-001/259 SC Chak Arainwala P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL019610 Credited 14/12/2022   7 joginder singh(Self) PB-03-007-023-001/266 OTHER Chak Arainwala P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL019610 Credited 20/01/2023   8 GURDASS SINGH PB-03-007-023-001/261 OTHER Chak Arainwala A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL019610 Credited 20/01/2023   Daily Attendence 6 7 7 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6600 Amount Paid ST 0 Amount Paid Other 2200

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 1100

Total man days : 44