Muster Roll No. : 6168	Date From : 27/10/2021    Date To : 10/11/2021	Sanction No. : 2603007/2021-2022/24641/AS    Sanction Date : 18/10/2021
Work Code : 2603007023/IC/92502	Work Name : Earth work in canal at village Chak Araian wala (2603007023/IC/92502)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 GOGA RANI(Wife) PB-03-007-023-001/454 SC Chak Arainwala P P P P A P P P P P P A P P P 13 251 3263 0 0 3263 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017385 Credited 01/12/2021   2 Baldev Singh(Self) PB-03-007-023-001/47 SC Chak Arainwala P P P P A P P P P P P A P P P 13 251 3263 0 0 3263 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017385 Credited 01/12/2021   3 Durgo bai PB-03-007-023-001/512 OTHER Chak Arainwala P P P P A P P P P P P A P P P 13 251 3263 0 0 3263 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017385 Credited 24/11/2021   4 gurdeep singh PB-03-007-023-001/488 OTHER Chak Arainwala P P P P A P P P P P P A P P P 13 251 3263 0 0 3263 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017385 Credited 24/11/2021   5 maya bai PB-03-007-023-001/515 OTHER Chak Arainwala P P P P A P P P P P P A P P P 13 251 3263 0 0 3263 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017385 Credited 24/11/2021   6 BINDER kaur PB-03-007-023-001/494 OTHER Chak Arainwala P P P P A P P P P P P A P P P 13 251 3263 0 0 3263 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017385 Credited 24/11/2021   7 remesh kaur PB-03-007-023-001/488 OTHER Chak Arainwala P P P P A P P P P P P A P P P 13 251 3263 0 0 3263 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017385 Credited 24/11/2021   8 KARANDEEP(Self) PB-03-007-023-001/454 SC Chak Arainwala P P P P A P P P P P P A P P P 13 251 3263 0 0 3263 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL0028921 Credited 25/08/2022   9 KULJEET KAUR(Wife) PB-03-007-023-001/461 SC Chak Arainwala P P P P A P P P P P P A P P P 13 251 3263 0 0 3263 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017385 Credited 01/12/2021   10 veera bai PB-03-007-023-001/482 OTHER Chak Arainwala P P P P A P P P P P P A P P A 12 251 3012 0 0 3012 INDIAN BANK JALALABAD IDIB000J534 2603007WL017385 Credited 23/11/2021   11 PARKASH KAUR(Self) PB-03-007-023-001/457 SC Chak Arainwala P P P P A P P P P P P A P P P 13 251 3263 0 0 3263 INDIAN BANK JALALABAD IDIB000J534 2603007WL017385 Credited 01/12/2021   12 hushiyar singh PB-03-007-023-001/526 OTHER Chak Arainwala P P P P A P P P P P P A P P P 13 251 3263 0 0 3263 INDIAN BANK JALALABAD IDIB000J534 2603007WL017385 Credited 23/11/2021   13 RAJ RANI(Wife) PB-03-007-023-001/463 SC Chak Arainwala P P P P A P P P P P P A P P P 13 251 3263 0 0 3263 CANARA BANK Jalalabad CNRB0005668 2603007WL017385 Credited 01/12/2021   14 PARKASH KAUR(Wife) PB-03-007-023-001/452 SC Chak Arainwala P P P P A P P P P P P A P P P 13 251 3263 0 0 3263 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL017385 Credited 01/12/2021   15 SWARANJEET SINGH(Self) PB-03-007-023-001/463 SC Chak Arainwala P P P P A P P P P P P A P P P 13 251 3263 0 0 3263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL017385 Credited 01/12/2021   Daily Attendence 15 15 15 15 0 15 15 15 15 15 15 0 15 15 14

Category Amount Paid(In Rs.) Amount Paid SC 26104 Amount Paid ST 0 Amount Paid Other 22590

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

Total Cash payment(In Rs.) Cash 48694 Average Per labour 3246.2666

Total man days : 194