Muster Roll No. : 4662	Date From : 04/08/2022    Date To : 18/08/2022	Sanction No. : DP/127553    Sanction Date : 11/07/2022
Work Code : 2603007023/DP/127553	Work Name : DP Nursury Chak Arian Wala (2603007023/DP/127553)

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 aSHA rANI(Wife) PB-03-007-023-001/317 SC Chak Arainwala P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL009104 Credited 30/08/2022   2 karnail singh PB-03-007-024-001/270 SC Chak Arniwala P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL009104 Credited 30/08/2022   3 Mohinder Singh(Self) PB-03-007-024-001/129 SC Chak Arniwala P P P P P P P P X X X X X X X 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL009104 Credited 30/08/2022   4 Surjeet Singh(Self) PB-03-007-023-001/706 SC Chak Arainwala P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL009104 Credited 30/08/2022   5 SHINDER SINGH(Self) PB-03-007-023-001/756 SC Chak Arainwala P P P A P P A A A A A A A A A 5 282 1410 0 0 1410 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL009104 Credited 30/08/2022   6 ANGREJ SINGH(Self) PB-03-007-023-001/758 SC Chak Arainwala P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL009104 Credited 30/08/2022   7 INDER SINGH(Self) PB-03-007-023-001/447 SC Chak Arainwala P P P A A A A A A A A A A A A 3 282 846 0 0 846 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL009104 Credited 30/08/2022   8 GURPREET SINGH(Self) PB-03-007-023-001/879 SC Chak Arainwala P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 BANK OF INDIA JALALABAD BKID0006376 2603007WL009104 Credited 30/08/2022   9 jatinder singh(Self) PB-03-007-040-001/179 SC Chak Khundwala P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL009104 Credited 30/08/2022   Daily Attendence 9 9 9 3 8 8 7 7 6 6 2 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 27636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27636 Average Per labour 3070.6667

Total man days : 98