Muster Roll No. : 5312	Date From : 24/12/2020    Date To : 31/12/2020	Sanction No. : 2603007/2020-2021/35276/AS    Sanction Date : 16/12/2020
Work Code : 2603007024/RC/9989033064	Work Name : RC/rural connectivity nehar de patri da kam village chak arniwala (2603007024/RC/9989033064)

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 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 payaro bai PB-03-007-024-001/647 SC Chak Arniwala P P P A P P P P 7 260 1820 0 0 1820 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL028550 Credited 15/01/2021   2 Raj Kaur(Wife) PB-03-007-024-001/65 SC Chak Arniwala P P P A P P P P 7 260 1820 0 0 1820 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL028550 Credited 15/01/2021   3 Heera Singh PB-03-007-024-001/654 SC Chak Arniwala P P P A P A A P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL028550 Credited 15/01/2021   4 Kailash Rani PB-03-007-024-001/644 SC Chak Arniwala P P P A P P P P 7 260 1820 0 0 1820 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL028550 Credited 15/01/2021   5 sohan singh(Self) PB-03-007-024-001/646 SC Chak Arniwala P P P A P P P P 7 260 1820 0 0 1820 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL028550 Credited 15/01/2021   6 Karnail Singh PB-03-007-024-001/644 SC Chak Arniwala P P P A P P P P 7 260 1820 0 0 1820 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL028550 Credited 15/01/2021   7 Saroj Rani PB-03-007-024-001/643 SC Chak Arniwala P P P A P P P P 7 260 1820 0 0 1820 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL028550 Credited 15/01/2021   8 Shindo Bai PB-03-007-024-001/642 SC Chak Arniwala P P P A P P P P 7 260 1820 0 0 1820 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL028550 Credited 15/01/2021   9 Darbara Singh PB-03-007-024-001/648 SC Chak Arniwala P P P A P P P P 7 260 1820 0 0 1820 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL028550 Credited 15/01/2021   10 Shinderpal Singh PB-03-007-024-001/643 SC Chak Arniwala P P P A P P P P 7 260 1820 0 0 1820 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL028550 Credited 15/01/2021   11 Parmjit Singh PB-03-007-024-001/655 SC Chak Arniwala P P P A P P P P 7 260 1820 0 0 1820 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL028550 Credited 15/01/2021   12 Parmjit kaur PB-03-007-024-001/654 SC Chak Arniwala P P P A P P P P 7 260 1820 0 0 1820 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL028550 Credited 15/01/2021   13 Saroj rani PB-03-007-024-001/653 SC Chak Arniwala P P P A P P P P 7 260 1820 0 0 1820 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL028550 Credited 16/01/2021   14 baljinder kaur(Wife) PB-03-007-024-001/646 SC Chak Arniwala P P P A P P P P 7 260 1820 0 0 1820 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL028550 Credited 16/01/2021   Daily Attendence 14 14 14 0 14 13 13 14

Category Amount Paid(In Rs.) Amount Paid SC 24960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24960 Average Per labour 1782.8572

Total man days : 96