Muster Roll No. : 15599	Date From : 21/02/2023    Date To : 27/02/2023	Sanction No. : 2603007/2022-2023/27441/AS    Sanction Date : 03/01/2023
Work Code : 2603007023/IC/101088	Work Name : Miner Canal de khale di safai GP CHAK ARAIAN WALA (2603007023/IC/101088)

Measurement Book Detail

MB NO.  812        Page NO.  87

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 SUNITA RANI(Wife) PB-03-007-023-001/677 SC Chak Arainwala A P P P P P P 6 245 1470 0 0 1470 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL027400 Credited 01/04/2023   2 Pooja Rani(Wife) PB-03-007-023-001/708 SC Chak Arainwala A P P P P P P 6 245 1470 0 0 1470 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL027400 Credited 01/04/2023   3 Shambu singh PB-03-007-023-001/704 SC Chak Arainwala A A P P P A P 4 245 980 0 0 980 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL027400 Credited 01/04/2023   4 Gurbachan Singh(Self) PB-03-007-023-001/709 SC Chak Arainwala A P P P P P P 6 245 1470 0 0 1470 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603007WL027400 Credited 01/04/2023   5 Parkash Kaur(Wife) PB-03-007-023-001/709 SC Chak Arainwala A P P P P P P 6 245 1470 0 0 1470 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL027400 Credited 01/04/2023   6 Kailash Rani(Wife) PB-03-007-023-001/68 SC Chak Arainwala A A P P P A P 4 245 980 0 0 980 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL027400 Credited 01/04/2023   7 Gurmail Singh(Self) PB-03-007-023-001/68 SC Chak Arainwala A P A P A A A 2 245 490 0 0 490 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL027400 Credited 01/04/2023   8 Krishna Rani(Wife) PB-03-007-023-001/7 SC Chak Arainwala A A P P P P P 5 245 1225 0 0 1225 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL027400 Credited 01/04/2023   9 sumitra rani PB-03-007-023-001/704 SC Chak Arainwala A A P P P A P 4 245 980 0 0 980 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL027400 Credited 01/04/2023   10 mohinder kaur PB-03-007-023-001/671 OTHER Chak Arainwala A P P P P P P 6 245 1470 0 0 1470 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL027400 Credited 01/04/2023   Daily Attendence 0 6 9 10 9 6 9

Category Amount Paid(In Rs.) Amount Paid SC 10535 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 12005 Average Per labour 1200.5

Total man days : 49