Muster Roll No. : 3154	Date From : 14/06/2022    Date To : 28/06/2022	Sanction No. : 2603007/2022-2023/6322/AS    Sanction Date : 27/05/2022
Work Code : 2603007023/LD/9989030567	Work Name : EARTH WORK IN KENDRIYE VIDHAYALA AT VILLAGE CHAK ARAIAN WALA (2603007023/LD/9989030567)

Measurement Book Detail

MB NO.  812        Page NO.  52

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 SOMA RANI(Wife) PB-03-007-023-001/458 SC Chak Arainwala P P A A P A A P P P A A A A A 6 245 1470 0 0 1470 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL005530 Credited 19/07/2022   2 SHINDER KAUR(Wife) PB-03-007-023-001/459 SC Chak Arainwala P P A A A A A A A A A A A A A 2 245 490 0 0 490 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL005530 Credited 19/07/2022   3 veena rani PB-03-007-023-001/484 OTHER Chak Arainwala P P P P P A P P P A A P A P P 11 245 2695 0 0 2695 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL005530 Credited 19/07/2022   4 Gurmeet Kaur(Wife) PB-03-007-023-001/46 SC Chak Arainwala A P A A A A A A A A A A A A A 1 245 245 0 0 245 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL005530 Credited 19/07/2022   5 karnail singh PB-03-007-023-001/480 OTHER Chak Arainwala P P P P P A P P P P P P A P P 13 245 3185 0 0 3185 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL005530 Credited 19/07/2022   6 Santo Bai(Wife) PB-03-007-023-001/48 OTHER Chak Arainwala P A A P P A P P P P P P A P P 11 245 2695 0 0 2695 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL005530 Credited 19/07/2022   7 Balveer Singh(Self) PB-03-007-023-001/483 OTHER Chak Arainwala P P P P P A P P P P P P A P P 13 245 3185 0 0 3185 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL005530 Credited 19/07/2022   8 veera bai PB-03-007-023-001/482 OTHER Chak Arainwala P P A P P A P P A P P P A P P 11 245 2695 0 0 2695 INDIAN BANK JALALABAD IDIB000J534 2603007WL005530 Credited 19/07/2022   Daily Attendence 7 7 3 5 6 0 5 6 5 5 4 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2205 Amount Paid ST 0 Amount Paid Other 14455

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

Total Cash payment(In Rs.) Cash 16660 Average Per labour 2082.5

Total man days : 68