Muster Roll No. : 5567	Date From : 02/01/2021    Date To : 11/01/2021	Sanction No. : 2603007/2020-2021/36611/AS    Sanction Date : 24/12/2020
Work Code : 2603007023/IC/87218	Work Name : Earth work on canal at village chak araian wala (2603007023/IC/87218)

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 BHAGWAN SINGH(Self) PB-03-007-023-001/694 SC Chak Arainwala P P P P P A P P P P 9 225 2025 0 0 2025 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL029725 Credited 12/03/2021   2 GURDEEP SINGH(Self) PB-03-007-023-001/695 SC Chak Arainwala P P P P P A P P P P 9 225 2025 0 0 2025 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL029725 Credited 12/03/2021   3 DALJEET KAUR(Wife) PB-03-007-023-001/695 SC Chak Arainwala P P P P P A P P P A 8 225 1800 0 0 1800 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL041882 Credited 20/10/2021   4 Asha Rani(Wife) PB-03-007-023-001/70 SC Chak Arainwala P P P P P A P P P P 9 225 2025 0 0 2025 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL029725 Credited 15/03/2021   5 Parveen Kaur PB-03-007-023-001/702 SC Chak Arainwala P P P P P A P P P P 9 225 2025 0 0 2025 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL029725 Credited 12/03/2021   6 AMARJEET KAUR(Wife) PB-03-007-023-001/694 SC Chak Arainwala P P P P P A P P P P 9 225 2025 0 0 2025 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL029725 Credited 12/03/2021   7 Shambu singh PB-03-007-023-001/704 SC Chak Arainwala P P P P P A P P P A 8 225 1800 0 0 1800 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL029725 Credited 15/03/2021   8 Bimla Rani(Wife) PB-03-007-023-001/706 SC Chak Arainwala P P P P P A P P P P 9 225 2025 0 0 2025 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL029725 Credited 15/03/2021   9 Krishna Rani(Wife) PB-03-007-023-001/7 SC Chak Arainwala P P P P P A P P P P 9 225 2025 0 0 2025 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL029725 Credited 12/03/2021   10 Preeto Bai PB-03-007-023-001/703 SC Chak Arainwala P P P P P A P P P P 9 225 2025 0 0 2025 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL029725 Credited 12/03/2021   11 SHIMLA RANI(Wife) PB-03-007-023-001/693 SC Chak Arainwala P P P A A A A A A A 3 225 675 0 0 675 INDIAN BANK JALALABAD IDIB000J534 2603007WL029725 Credited 12/03/2021   12 sumitra rani PB-03-007-023-001/704 SC Chak Arainwala P P P P P A P P A A 7 225 1575 0 0 1575 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL029725 Credited 12/03/2021   Daily Attendence 12 12 12 11 11 0 11 11 10 8

Category Amount Paid(In Rs.) Amount Paid SC 22050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22050 Average Per labour 1837.5

Total man days : 98