Muster Roll No. : 11178	Date From : 01/09/2023    Date To : 15/09/2023	Sanction No. : 1037    Sanction Date : 10/07/2023
Work Code : 2603007027/DP/134831	Work Name : Silviculture plants Rly JBD Ghubaya (2603007027/DP/134831)

Measurement Book Detail

MB NO.  2        Page NO.  23

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 15 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 Chhindo bai(Wife) PB-03-007-023-001/387 SC Chak Arainwala A A P P P P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL015793 Credited 11/11/2023   2 Satpal singh(Self) PB-03-007-023-001/360 SC Chak Arainwala A A P P P P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL015793 Credited 11/11/2023   3 MALA BAI PB-03-007-023-001/129 OTHER Chak Arainwala A A P P P P P P P P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL015793 Credited 11/11/2023   4 Isro bai(Wife) PB-03-007-023-001/147 OTHER Chak Arainwala A A P P P P P P P P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL015793 Credited 11/11/2023   5 Darshan singh(Self) PB-03-007-023-001/387 SC Chak Arainwala A A P P P P P P P P P P P P P 13 303 3939 0 0 3939 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603007WL015793 Credited 11/11/2023   6 Saroj rani(Wife) PB-03-007-023-001/360 SC Chak Arainwala A A P P P P P P P P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL015793 Credited 11/11/2023   Daily Attendence 0 0 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 23634 Average Per labour 3939

Total man days : 78