Muster Roll No. : 8169	Date From : 23/03/2020    Date To : 29/03/2020	Sanction No. : 2603007/2019-2020/1546/AS    Sanction Date : 12/03/2020
Work Code : 2603007023/LD/9988986176	Work Name : L.D CHAK ARAIAN WALA (2603007023/LD/9988986176)

Measurement Book Detail

MB NO.  1200        Page NO.  10

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 Jogindero Bai(Wife) PB-03-007-023-001/104 SC Chak Arainwala P P A A A A A 2 230 460 0 0 460 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL023664 Credited 14/04/2020   2 LAL DAVI(Wife) PB-03-007-023-001/110 SC Chak Arainwala P P A A A A A 2 230 460 0 0 460 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL023664 Credited 14/04/2020   3 Jamuna bai(Mother) PB-03-007-023-001/120 OTHER Chak Arainwala P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023664 Credited 14/04/2020   4 Reshama bai(Self) PB-03-007-023-001/115 OTHER Chak Arainwala P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023664 Credited 14/04/2020   5 Preetam Singh(Self) PB-03-007-023-001/12 SC Chak Arainwala P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023664 Credited 14/04/2020   6 JEET SINGH(Self) PB-03-007-023-001/119 OTHER Chak Arainwala P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023664 Credited 14/04/2020   7 SHANGA SINGH(Self) PB-03-007-023-001/109 SC Chak Arainwala P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023664 Credited 14/04/2020   8 MOHINDERO BAI(Wife) PB-03-007-023-001/113 OTHER Chak Arainwala P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023664 Credited 14/04/2020   9 BALBEER SINGH(Self) PB-03-007-023-001/118 OTHER Chak Arainwala P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023664 Credited 14/04/2020   10 Binder kaur(Self) PB-03-007-023-001/105 OTHER Chak Arainwala P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023664 Credited 14/04/2020   11 Kodo Bai(Wife) PB-03-007-023-001/102 SC Chak Arainwala P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023664 Credited 14/04/2020   12 Shero Bai(Wife) PB-03-007-023-001/108 SC Chak Arainwala P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023664 Credited 14/04/2020   13 Ishro Bai(Wife) PB-03-007-023-001/12 SC Chak Arainwala P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023664 Credited 14/04/2020   Daily Attendence 13 13 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3220 Amount Paid ST 0 Amount Paid Other 2760

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

Total Cash payment(In Rs.) Cash 5980 Average Per labour 460

Total man days : 26