Muster Roll No. : 3243	Date From : 01/09/2021    Date To : 10/09/2021	Sanction No. : 2603007/2021-2022/12542/AS    Sanction Date : 18/05/2021
Work Code : 2603007023/LD/9989020000	Work Name : Earth in kendriya vidayala school at bsf centre at village chak araian wala (2603007023/LD/9989020000)

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 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 SEEMA RANI(Wife) PB-03-007-023-001/153 SC Chak Arainwala A P A P P P P P P P 8 225 1800 0 0 1800 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL011956 Credited 30/09/2021   2 KALASH RANI(Wife) PB-03-007-023-001/154 SC Chak Arainwala A P A P P P P P P P 8 225 1800 0 0 1800 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL011956 Credited 30/09/2021   3 Chhindo bai(Wife) PB-03-007-023-001/387 SC Chak Arainwala A P A P P P P P P P 8 225 1800 0 0 1800 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL011956 Credited 30/09/2021   4 Sheela Bai(Wife) PB-03-007-023-001/490 OTHER Chak Arainwala A P A P P P P P P P 8 225 1800 0 0 1800 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL011956 Credited 20/10/2021   5 Mohinder kaur PB-03-007-023-001/684 SC Chak Arainwala A P A P P P P P P P 8 225 1800 0 0 1800 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL011956 Credited 30/09/2021   6 GURDEEP SINGH(Self) PB-03-007-023-001/695 SC Chak Arainwala A P A P P P P P P P 8 225 1800 0 0 1800 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL011956 Credited 30/09/2021   7 DALJEET KAUR(Wife) PB-03-007-023-001/695 SC Chak Arainwala A P A P P P P P P P 8 225 1800 0 0 1800 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL011956 Credited 30/09/2021   8 Maya Bai(Wife) PB-03-007-023-001/76 SC Chak Arainwala A P A P P P P P P P 8 225 1800 0 0 1800 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL011956 Credited 30/09/2021   9 BANTA SINGH(Self) PB-03-007-023-001/807 SC Chak Arainwala A P A P P P P P P P 8 225 1800 0 0 1800 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL011956 Credited 30/09/2021   10 KULWINDER KAUR(Self) PB-03-007-023-001/752 SC Chak Arainwala A P A P P P P P P P 8 225 1800 0 0 1800 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL011956 Credited 30/09/2021   11 Jaggo Bai(Wife) PB-03-007-023-001/19 SC Chak Arainwala A P A P P P P P P P 8 225 1800 0 0 1800 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL011956 Credited 30/09/2021   12 DARSHAN SINGH(Self) PB-03-007-023-001/214 OTHER Chak Arainwala A P A P P P P P P P 8 225 1800 0 0 1800 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL011956 Credited 20/10/2021   13 GURBACHAN SINGH(Self) PB-03-007-023-001/206 SC Chak Arainwala A P A P P P P P P P 8 225 1800 0 0 1800 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011956 Credited 30/09/2021   14 JOGINDER SINGH(Self) PB-03-007-023-001/810 SC Chak Arainwala A P A P P P P P P P 8 225 1800 0 0 1800 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603007WL011956 Credited 30/09/2021   15 Sumitra(Wife) PB-03-007-023-001/185 OTHER Chak Arainwala A P A P P P P P P P 8 225 1800 0 0 1800 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011956 Credited 20/10/2021   16 surjeeto bai PB-03-007-023-001/254 OTHER Chak Arainwala A P A P P P P P P P 8 225 1800 0 0 1800 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011956 Credited 20/10/2021   17 DAYIAL SINGH(Brother) PB-03-007-023-001/741 SC Chak Arainwala A P A P P P P P P P 8 225 1800 0 0 1800 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011956 Credited 30/09/2021   18 DANNO BAI(Self) PB-03-007-023-001/721 SC Chak Arainwala A P A P P P P P P P 8 225 1800 0 0 1800 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011956 Credited 30/09/2021   19 HARBHAJAN SINGH(Self) PB-03-007-023-001/671 OTHER Chak Arainwala A P A P P P P P P P 8 225 1800 0 0 1800 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011956 Credited 20/10/2021   20 Tara Singh(Self) PB-03-007-023-001/19 SC Chak Arainwala A P A P P P P P P P 8 225 1800 0 0 1800 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011956 Credited 30/09/2021   21 RAJ RANI(Self) PB-03-007-023-001/176 SC Chak Arainwala A P A P P P P P P P 8 225 1800 0 0 1800 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011956 Credited 30/09/2021   22 JAGGO BAI PB-03-007-023-001/260 SC Chak Arainwala A P A P P P P P P P 8 225 1800 0 0 1800 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011956 Credited 30/09/2021   23 Desa Singh(Self) PB-03-007-023-001/76 SC Chak Arainwala A P A P P P P P P P 8 225 1800 0 0 1800 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011956 Credited 30/09/2021   24 BAJ SINGH(Self) PB-03-007-023-001/131 SC Chak Arainwala A P A P P P P P P P 8 225 1800 0 0 1800 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011956 Credited 30/09/2021   25 Balwinder Kaur(Wife) PB-03-007-023-001/179 OTHER Chak Arainwala A P A P P P P P P P 8 225 1800 0 0 1800 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011956 Credited 20/10/2021   26 GURDASS SINGH PB-03-007-023-001/261 OTHER Chak Arainwala A P A P P P P P P P 8 225 1800 0 0 1800 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011956 Credited 20/10/2021   27 Kashmira Bai PB-03-007-023-001/643 SC Chak Arainwala A P A P P P P P P P 8 225 1800 0 0 1800 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011956 Credited 30/09/2021   28 Balveer Singh(Self) PB-03-007-023-001/483 OTHER Chak Arainwala A P A P P P P P P P 8 225 1800 0 0 1800 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011956 Credited 20/10/2021   29 RACHPAL KAUR(Wife) PB-03-007-023-001/206 SC Chak Arainwala A P A P P P P P P P 8 225 1800 0 0 1800 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011956 Credited 30/09/2021   30 Darshan singh(Self) PB-03-007-023-001/387 SC Chak Arainwala A P A P P P P P P P 8 225 1800 0 0 1800 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603007WL011956 Credited 30/09/2021   31 FALAK SINGH(Self) PB-03-007-023-001/809 SC Chak Arainwala A P A P P P P P P P 8 225 1800 0 0 1800 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL011956 Credited 30/09/2021   32 PARKASH KAUR(Self) PB-03-007-023-001/753 SC Chak Arainwala A P A P P P P P P P 8 225 1800 0 0 1800 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL011956 Credited 30/09/2021   33 BALJEET KAUR(Self) PB-03-007-023-001/827 SC Chak Arainwala A P A P P P P P P P 8 225 1800 0 0 1800 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL011956 Credited 30/09/2021   34 MANNA SINGH(Self) PB-03-007-023-001/737 SC Chak Arainwala A P A P P P P P P P 8 225 1800 0 0 1800 INDIAN BANK JALALABAD IDIB000J534 2603007WL011956 Credited 30/09/2021   35 SEEMA RANI(Wife) PB-03-007-023-001/724 OTHER Chak Arainwala A P A P P P P P P P 8 225 1800 0 0 1800 INDIAN BANK JALALABAD IDIB000J534 2603007WL011956 Credited 20/10/2021   36 BEEBO BAI(Wife) PB-03-007-023-001/807 SC Chak Arainwala A P A P P P P P P P 8 225 1800 0 0 1800 BANK OF INDIA JALALABAD BKID0006376 2603007WL011956 Credited 30/09/2021   37 mohinder kaur PB-03-007-023-001/671 OTHER Chak Arainwala A P A P P P P P P P 8 225 1800 0 0 1800 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL011956 Credited 20/10/2021   Daily Attendence 0 37 0 37 37 37 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 48600 Amount Paid ST 0 Amount Paid Other 18000

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

Total Cash payment(In Rs.) Cash 66600 Average Per labour 1800

Total man days : 296