Muster Roll No. : 5648	Date From : 14/10/2021    Date To : 21/10/2021	Sanction No. : 2603007/2021-2022/12542/AS    Sanction Date : 18/05/2021
Work Code : 2603007023/LD/9989020000	Work Name : Earth in kendriya vidayala school at bsf centre at village chak araian wala (2603007023/LD/9989020000)

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 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 jandro bai PB-03-007-023-001/491 OTHER Chak Arainwala P P A P P P P P 7 255 1785 0 0 1785 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL015490 Credited 30/10/2021   2 FALK SINGH(Self) PB-03-007-023-001/589 OTHER Chak Arainwala P P A P P P P P 7 255 1785 0 0 1785 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL015490 Credited 30/10/2021   3 Sucha singh(Self) PB-03-007-023-001/408 SC Chak Arainwala P P A P P P P P 7 255 1785 0 0 1785 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL015490 Credited 01/12/2021   4 BALKAR SINGH PB-03-007-023-001/497 OTHER Chak Arainwala P P A P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL015490 Credited 31/10/2021   5 HARBHAJAN SINGH(Self) PB-03-007-023-001/671 OTHER Chak Arainwala P P A P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL015490 Credited 31/10/2021   6 Kushilya Bai PB-03-007-023-001/646 SC Chak Arainwala P P A P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL015490 Credited 01/12/2021   7 jeero bai PB-03-007-023-001/498 OTHER Chak Arainwala P P A P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL015490 Credited 30/10/2021   8 Jasveer Kaur PB-03-007-023-001/649 SC Chak Arainwala P P A P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL015490 Credited 01/12/2021   9 Shilo bai(Wife) PB-03-007-023-001/406 SC Chak Arainwala P P A P P P P P 7 255 1785 0 0 1785 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL015490 Credited 01/12/2021   Daily Attendence 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7140 Amount Paid ST 0 Amount Paid Other 8925

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

Total Cash payment(In Rs.) Cash 16065 Average Per labour 1785

Total man days : 63