Muster Roll No. : 5227	Date From : 02/01/2020    Date To : 07/01/2020	Sanction No. : 2603007/2019-2020/6579/AS    Sanction Date : 18/10/2019
Work Code : 2603007023/FP/43490	Work Name : ch Arayian wala ) (2603007023/FP/43490)

Measurement Book Detail

MB NO.  1200        Page NO.  20

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 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 sheelo bai PB-03-007-023-001/293 SC Chak Arainwala A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL017323 Credited 28/01/2020   2 Shindo bai PB-03-007-023-001/295 SC Chak Arainwala A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL017323 Credited 28/01/2020   3 boota singh(Self) PB-03-007-023-001/314 SC Chak Arainwala A A P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL017323 Credited 28/01/2020   4 pala singh(Self) PB-03-007-023-001/312 SC Chak Arainwala A A A P P P 3 210 630 0 0 630 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL017323 Credited 29/01/2020   5 Sumitra rani PB-03-007-023-001/292 SC Chak Arainwala A A P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017323 Credited 28/01/2020   6 Veena Rani(Wife) PB-03-007-023-001/3 SC Chak Arainwala A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017323 Credited 28/01/2020   7 Asha rani PB-03-007-023-001/296 OTHER Chak Arainwala A P P P P P 5 210 1050 0 0 1050 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL017323 Credited 28/01/2020   Daily Attendence 0 4 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 6510 Average Per labour 930

Total man days : 31