Muster Roll No. : 5237	Date From : 02/01/2020    Date To : 07/01/2020	Sanction No. : 2603007/2019-2020/6579/AS    Sanction Date : 18/10/2019
Work Code : 2603007023/FP/43490	Work Name : ch Arayian wala ) (2603007023/FP/43490)

Measurement Book Detail

MB NO.  1200        Page NO.  20

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 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 Krishna Rani PB-03-007-023-001/586 SC Chak Arainwala A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL017323 Credited 28/01/2020   2 SAROJ KAUR PB-03-007-023-001/607 OTHER Chak Arainwala A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL017323 Credited 29/01/2020   3 JOGINDER SINGH(Self) PB-03-007-023-001/627 OTHER Chak Arainwala A A A P P P 3 210 630 0 0 630 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL017323 Credited 28/01/2020   4 Darshan Singh(Self) PB-03-007-023-001/59 SC Chak Arainwala A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017323 Credited 29/01/2020   5 Raj Rani(Wife) PB-03-007-023-001/6 SC Chak Arainwala A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017323 Credited 28/01/2020   6 Sham Sunder PB-03-007-023-001/624 SC Chak Arainwala A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017323 Credited 29/01/2020   7 AMRIK SINGH(Self) PB-03-007-023-001/588 OTHER Chak Arainwala A P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017323 Credited 29/01/2020   8 Joginder Singh PB-03-007-023-001/610 SC Chak Arainwala A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017323 Credited 28/01/2020   Daily Attendence 0 7 7 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 5250 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 971.25

Total man days : 37