Muster Roll No. : 1391	Date From : 02/05/2023    Date To : 16/05/2023	Sanction No. : 131385    Sanction Date : 14/11/2022
Work Code : 2603007024/DP/131385	Work Name : New Nsy chak arain wala second beat 2022-23 (1.00 no.2) (2603007024/DP/131385)

Measurement Book Detail

MB NO.  2        Page NO.  5

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 Janjir Singh(Self) PB-03-007-024-001/174 OTHER Chak Arniwala P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL003116 Credited 07/06/2023   2 Joginder Singh(Self) PB-03-007-067-001/308 SC Dhab Khushal Joya P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL003116 Credited 07/06/2023   3 Soda Singh(Self) PB-03-007-067-001/85 SC Dhab Khushal Joya A P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL003116 Credited 07/06/2023   4 Jogindero Bai(Wife) PB-03-007-002-001/41 OTHER Araianwala P P P P P P P P P P P A A P P 13 303 3939 0 0 3939 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603007WL003116 Credited 07/06/2023   5 Kehar singh(Self) PB-03-007-002-001/60 OTHER Araianwala P P P P P P P P P P P A P P P 14 303 4242 0 0 4242 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603007WL003116 Credited 07/06/2023   6 Manjeet Kaur(Wife) PB-03-007-002-001/93 OTHER Araianwala P P P P P P P P P P P P A P P 14 303 4242 0 0 4242 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603007WL003116 Credited 07/06/2023   7 MAGER SINGH(Self) PB-03-007-002-001/16 OTHER Araianwala P A A P P A A P P A P A A P P 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603007WL003116 Credited 07/06/2023   8 MANGAT SINGH(Self) PB-03-007-002-001/191 SC Araianwala P P P P P P P P P P P A A A P 12 303 3636 0 0 3636 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL003116 Credited 07/06/2023   9 Amir Singh(Self) PB-03-007-002-001/136 SC Araianwala P P P P P P P P P P A P A P P 13 303 3939 0 0 3939 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL003116 Credited 07/06/2023   Daily Attendence 8 8 8 9 9 5 8 9 9 8 8 5 1 8 9

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 18786

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

Total Cash payment(In Rs.) Cash 33936 Average Per labour 3770.6667

Total man days : 112