Muster Roll No. : 3268	Date From : 01/09/2021    Date To : 10/09/2021	Sanction No. : 2603007/2021-2022/17877/AS    Sanction Date : 21/06/2021
Work Code : 2603007023/WH/9989015608	Work Name : Renovation of pond in Village chak Araian wala (2603007023/WH/9989015608)

Measurement Book Detail

MB NO.  10        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 8 9 10 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 DAVINDER KAUR(Wife) PB-03-007-023-001/272 SC Chak Arainwala A P A P P P P P P P 8 225 1800 0 0 1800 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL011976 Credited 01/10/2021   2 Shimla Rani PB-03-007-023-001/280 SC Chak Arainwala A P A P P P P P P P 8 225 1800 0 0 1800 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL011976 Credited 01/10/2021   3 Shindo bai PB-03-007-023-001/295 SC Chak Arainwala A P A P P P P P P P 8 225 1800 0 0 1800 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL011976 Credited 01/10/2021   4 kailash rani(Wife) PB-03-007-023-001/313 SC Chak Arainwala A P A P P P P P P P 8 225 1800 0 0 1800 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL011976 Credited 01/10/2021   5 Hansa Singh PB-03-007-023-001/299 OTHER Chak Arainwala A P A P P P P P P P 8 225 1800 0 0 1800 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011976 Credited 20/10/2021   6 Sumitra rani PB-03-007-023-001/292 SC Chak Arainwala A P A P P P P P P P 8 225 1800 0 0 1800 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011976 Credited 01/10/2021   7 Veena Rani(Wife) PB-03-007-023-001/3 SC Chak Arainwala A P A P P P P P P P 8 225 1800 0 0 1800 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011976 Credited 02/10/2021   8 Sukhdev Singh PB-03-007-023-001/294 SC Chak Arainwala A P A P P P P P P P 8 225 1800 0 0 1800 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011976 Credited 01/10/2021   9 Harbans Kaur(Wife) PB-03-007-023-001/310 SC Chak Arainwala A P A P P P P P P P 8 225 1800 0 0 1800 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL011976 Credited 01/10/2021   Daily Attendence 0 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1800

Total man days : 72