Muster Roll No. : 1425	Date From : 10/05/2024    Date To : 12/05/2024	Sanction No. : 2603007/2023-2024/20595/AS    Sanction Date : 06/08/2023
Work Code : 2603007023/LD/9989066639	Work Name : Levelling Shaping of Westland Land of Community at Village Chak Arian Wala (2603007023/LD/9989066639)

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 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 nelam rani PB-03-007-023-001/193 OTHER Chak Arainwala P P P 3 290 870 0 0 870 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL001730 Credited 25/05/2024   2 SATWINDER KAUR(Wife) PB-03-007-023-001/232 SC Chak Arainwala P P P 3 290 870 0 0 870 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL001730 Credited 25/05/2024   3 HEERA SINGH(Self) PB-03-007-023-001/253 OTHER Chak Arainwala P P P 3 290 870 0 0 870 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL001730 Credited 25/05/2024   4 Gajan Singh(Self) PB-03-007-023-001/21 SC Chak Arainwala P P P 3 290 870 0 0 870 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL001730 Credited 25/05/2024   5 Joginder Kaur(Wife) PB-03-007-023-001/21 SC Chak Arainwala P P P 3 290 870 0 0 870 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL001730 Credited 25/05/2024   6 Parveen Kaur(Daughter) PB-03-007-023-001/240 OTHER Chak Arainwala P P P 3 290 870 0 0 870 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001730 Credited 25/05/2024   7 gindo bai PB-03-007-023-001/199 OTHER Chak Arainwala P P P 3 290 870 0 0 870 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL001730 Credited 25/05/2024   8 Surjit Kaur(Wife) PB-03-007-023-001/251 SC Chak Arainwala P P P 3 290 870 0 0 870 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001730 Credited 25/05/2024   9 Pasho Bai(Wife) PB-03-007-023-001/2 SC Chak Arainwala P P P 3 290 870 0 0 870 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001730 Credited 25/05/2024   10 Surjeet kaur(Wife) PB-03-007-023-001/253 OTHER Chak Arainwala P P P 3 290 870 0 0 870 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL001730 Credited 25/05/2024   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4350 Amount Paid ST 0 Amount Paid Other 4350

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 30