Muster Roll No. : 15601	Date From : 21/02/2023    Date To : 27/02/2023	Sanction No. : 2603007/2022-2023/27441/AS    Sanction Date : 03/01/2023
Work Code : 2603007023/IC/101088	Work Name : Miner Canal de khale di safai GP CHAK ARAIAN WALA (2603007023/IC/101088)

Measurement Book Detail

MB NO.  812        Page NO.  87

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 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 JAGEER KAUR(Wife) PB-03-007-023-001/740 SC Chak Arainwala A A P A A P P 3 245 735 0 0 735 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL027400 Credited 01/04/2023   2 DAYIAL SINGH(Brother) PB-03-007-023-001/741 SC Chak Arainwala A P P A P P P 5 245 1225 0 0 1225 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL027400 Credited 01/04/2023   3 Desa Singh(Self) PB-03-007-023-001/76 SC Chak Arainwala A P P A P P P 5 245 1225 0 0 1225 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL027400 Credited 01/04/2023   4 BALJINDER SINGH(Self) PB-03-007-023-001/744 SC Chak Arainwala A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL027400 Credited 01/04/2023   5 KISHOR SINGH(Self) PB-03-007-023-001/740 SC Chak Arainwala A A A A A P P 2 245 490 0 0 490 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603007WL027400 Credited 01/04/2023   6 RAJO BIBI(Wife) PB-03-007-023-001/735 SC Chak Arainwala A P P A P P P 5 245 1225 0 0 1225 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL027400 Credited 01/04/2023   7 PASSO BAI(Wife) PB-03-007-023-001/734 SC Chak Arainwala A P P A P P P 5 245 1225 0 0 1225 BANK OF INDIA JALALABAD BKID0006376 2603007WL027400 Credited 01/04/2023   8 GURMEET KAUR(Wife) PB-03-007-023-001/755 OTHER Chak Arainwala A A P A P P P 4 245 980 0 0 980 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL027400 Credited 01/04/2023   9 RULIYA SINGH(Self) PB-03-007-023-001/735 SC Chak Arainwala A P P A P P P 5 245 1225 0 0 1225 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL027400 Credited 01/04/2023   Daily Attendence 0 6 8 1 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 980

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 1088.8889

Total man days : 40