Muster Roll No. : 6402	Date From : 26/08/2022    Date To : 03/09/2022	Sanction No. : 2603007/2022-2023/17194/AS    Sanction Date : 17/08/2022
Work Code : 2603007023/LD/9989033798	Work Name : L/D Land development in village Chak Araian Wala (2603007023/LD/9989033798)

Measurement Book Detail

MB NO.  812        Page NO.  55

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 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 Manjeet Kaur(Wife) PB-03-007-023-001/318 SC Chak Arainwala A A A P P P P P P 6 280 1680 0 0 1680 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL011023 Credited 21/10/2022   2 Raano Bai(Wife) PB-03-007-023-001/319 SC Chak Arainwala P P A P P P P P P 8 280 2240 0 0 2240 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL011023 Credited 21/10/2022   3 amarjit kaur(Wife) PB-03-007-023-001/316 SC Chak Arainwala A A A P P P P P P 6 280 1680 0 0 1680 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL011023 Credited 21/10/2022   4 Kashmira Bai(Wife) PB-03-007-023-001/326 SC Chak Arainwala P P A P P P P P P 8 280 2240 0 0 2240 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL011023 Credited 21/10/2022   5 Malkeet singh(Self) PB-03-007-023-001/325 SC Chak Arainwala P P A A A A A A A 2 280 560 0 0 560 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL0018498 Credited 30/11/2022   6 Binder Singh(Self) PB-03-007-023-001/317 SC Chak Arainwala A A A P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011023 Credited 21/10/2022   7 SUNITA RANI(Wife) PB-03-007-023-001/327 SC Chak Arainwala P P A A P P P P P 7 280 1960 0 0 1960 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011023 Credited 21/10/2022   8 ASHA RANI(Wife) PB-03-007-023-001/333 SC Chak Arainwala P P A P P P P P P 8 280 2240 0 0 2240 INDIAN BANK JALALABAD IDIB000J534 2603007WL011023 Credited 21/10/2022   9 Seema Rani(Wife) PB-03-007-023-001/325 SC Chak Arainwala P P A A A A A A A 2 280 560 0 0 560 BANK OF INDIA JALALABAD BKID0006376 2603007WL011023 Credited 21/10/2022   10 kanto bai(Wife) PB-03-007-023-001/315 SC Chak Arainwala P P A P P P P P P 8 280 2240 0 0 2240 BANK OF INDIA JALALABAD BKID0006376 2603007WL011023 Credited 21/10/2022   Daily Attendence 7 7 0 7 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 17080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17080 Average Per labour 1708

Total man days : 61