Muster Roll No. : 3859	Date From : 23/09/2020    Date To : 03/10/2020	Sanction No. : 2603007/2020-2021/27437/AS    Sanction Date : 16/09/2020
Work Code : 2603007023/RC/9989026330	Work Name : Rural connectivity work at village chak araian wala (2603007023/RC/9989026330)

Measurement Book Detail

MB NO.  10        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 8 9 10 11 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 P P P P P P A P 10 196 1960 0 0 1960 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL017897 Credited 13/10/2020   2 KULWINDER KAUR(Wife) PB-03-007-023-001/263 SC Chak Arainwala P P P P P P P P P A P 10 196 1960 0 0 1960 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL017897 Credited 13/10/2020   3 Premo Bai(Wife) PB-03-007-023-001/4 SC Chak Arainwala P P P P P P P P P A P 10 196 1960 0 0 1960 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017897 Credited 13/10/2020   4 Jeeto Bai(Self) PB-03-007-023-001/10 SC Chak Arainwala P P P P P P P P P A P 10 196 1960 0 0 1960 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017897 Credited 14/10/2020   5 BANTA SINGH(Self) PB-03-007-023-001/637 OTHER Chak Arainwala P P P P P P P P P A P 10 196 1960 0 0 1960 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017897 Credited 13/10/2020   6 Krishna Rani(Wife) PB-03-007-023-001/7 SC Chak Arainwala P P P P P P P P P A P 10 196 1960 0 0 1960 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017897 Credited 13/10/2020   7 Makhan singh PB-03-007-023-001/295 SC Chak Arainwala P P P P P P P P P A P 10 196 1960 0 0 1960 INDIAN BANK JALALABAD IDIB000J534 2603007WL017897 Credited 13/10/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 9800 Amount Paid ST 0 Amount Paid Other 3920

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

Total Cash payment(In Rs.) Cash 13720 Average Per labour 1960

Total man days : 70