Muster Roll No. : 8158	Date From : 16/03/2020    Date To : 22/03/2020	Sanction No. : 2603007/2019-2020/1546/AS    Sanction Date : 12/03/2020
Work Code : 2603007023/LD/9988986176	Work Name : L.D CHAK ARAIAN WALA (2603007023/LD/9988986176)

Measurement Book Detail

MB NO.  1200        Page NO.  10

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 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 Kashmira rani(Wife) PB-03-007-023-001/534 OTHER Chak Arainwala P P P P P A P 6 230 1380 0 0 1380 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL023574 Credited 14/04/2020   2 MANJEET KAUR PB-03-007-023-001/550 SC Chak Arainwala P P P P P A P 6 230 1380 0 0 1380 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL023574 Credited 14/04/2020   3 Bachno Bai PB-03-007-023-001/554 SC Chak Arainwala A P P A P A P 4 230 920 0 0 920 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL023574 Credited 14/04/2020   4 AMRO BAI PB-03-007-023-001/549 SC Chak Arainwala P P P P P A P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL023574 Credited 14/04/2020   5 paro bai PB-03-007-023-001/551 SC Chak Arainwala P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023574 Credited 14/04/2020   6 Guljar Singh(Self) PB-03-007-023-001/55 SC Chak Arainwala P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023574 Credited 14/04/2020   7 veena rani PB-03-007-023-001/540 OTHER Chak Arainwala P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023574 Credited 14/04/2020   8 Makhan Singh(Self) PB-03-007-023-001/53 SC Chak Arainwala P P P P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023574 Credited 14/04/2020   9 Banso Bai(Wife) PB-03-007-023-001/55 SC Chak Arainwala P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023574 Credited 14/04/2020   10 surinder kaur PB-03-007-023-001/536 SC Chak Arainwala P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023574 Credited 14/04/2020   11 issar singh PB-03-007-023-001/528 OTHER Chak Arainwala P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023574 Credited 14/04/2020   12 jamana bai PB-03-007-023-001/545 OTHER Chak Arainwala P P P P A A A 4 230 920 0 0 920 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023574 Credited 14/04/2020   Daily Attendence 11 12 12 11 11 0 10

Category Amount Paid(In Rs.) Amount Paid SC 10350 Amount Paid ST 0 Amount Paid Other 5060

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

Total Cash payment(In Rs.) Cash 15410 Average Per labour 1284.1666

Total man days : 67