Muster Roll No. : 7981	Date From : 27/12/2021    Date To : 10/01/2022	Sanction No. : 2603007/2021-2022/29390/AS    Sanction Date : 03/12/2021
Work Code : 2603007023/FP/9989034850	Work Name : Earth work in drain at village Chak araian wala (2603007023/FP/9989034850)

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 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 Maya Bai(Wife) PB-03-007-023-001/76 SC Chak Arainwala P P P P P P A P P P P P A P P 13 251 3263 0 0 3263 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL025677 Credited 30/03/2022   2 LALO BAI(Wife) PB-03-007-023-001/761 SC Chak Arainwala P P P P P P A P P P P P A P P 13 251 3263 0 0 3263 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL025677 Credited 30/03/2022   3 PARVEEN RANI(Wife) PB-03-007-023-001/771 SC Chak Arainwala P P P P P P A P P P P P A P P 13 251 3263 0 0 3263 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL025677 Credited 30/03/2022   4 GURDEVA BAI(Mother) PB-03-007-023-001/762 SC Chak Arainwala P P P P P P A P P P P P A P P 13 251 3263 0 0 3263 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL025677 Credited 31/03/2022   5 mahil singh(Self) PB-03-007-023-001/743 SC Chak Arainwala P P P P P P A P P P P P A P P 13 251 3263 0 0 3263 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL025677 Credited 31/03/2022   6 KULWINDER KAUR(Self) PB-03-007-023-001/752 SC Chak Arainwala P P P P P P A P P P P P A P P 13 251 3263 0 0 3263 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL025677 Credited 31/03/2022   7 Desa Singh(Self) PB-03-007-023-001/76 SC Chak Arainwala P P P P P P A P P P P P A P P 13 251 3263 0 0 3263 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL025677 Credited 30/03/2022   8 SHINDER SINGH(Self) PB-03-007-023-001/756 SC Chak Arainwala P P P P P P A P P P P P A P P 13 251 3263 0 0 3263 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL025677 Credited 30/03/2022   9 PARKASH KAUR(Self) PB-03-007-023-001/753 SC Chak Arainwala P P P P P P A P P P P P A P P 13 251 3263 0 0 3263 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL025677 Credited 30/03/2022   10 ASHA RANI(Wife) PB-03-007-023-001/768 SC Chak Arainwala P P P P P P A P P P P P A P P 13 251 3263 0 0 3263 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL025677 Credited 30/03/2022   11 GURMEET KAUR(Wife) PB-03-007-023-001/755 OTHER Chak Arainwala P P P P P P A P P P P P A P P 13 251 3263 0 0 3263 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL025677 Credited 27/02/2022   12 KULWINDER SINGH(Father) PB-03-007-023-001/764 SC Chak Arainwala P P P P P P A P P P P P A P P 13 251 3263 0 0 3263 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL025677 Credited 30/03/2022   13 KUSHALYA RANI(Wife) PB-03-007-023-001/764 SC Chak Arainwala P P P P P P A P P P P P A P P 13 251 3263 0 0 3263 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL025677 Credited 30/03/2022   14 pritam kaur(Wife) PB-03-007-023-001/756 SC Chak Arainwala P P P P P P A P P P P P A P P 13 251 3263 0 0 3263 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL025677 Credited 30/03/2022   Daily Attendence 14 14 14 14 14 14 0 14 14 14 14 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 42419 Amount Paid ST 0 Amount Paid Other 3263

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

Total Cash payment(In Rs.) Cash 45682 Average Per labour 3263

Total man days : 182