Muster Roll No. : 3161	Date From : 14/06/2022    Date To : 28/06/2022	Sanction No. : 2603007/2022-2023/6322/AS    Sanction Date : 27/05/2022
Work Code : 2603007023/LD/9989030567	Work Name : EARTH WORK IN KENDRIYE VIDHAYALA AT VILLAGE CHAK ARAIAN WALA (2603007023/LD/9989030567)

Measurement Book Detail

MB NO.  812        Page NO.  52

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 11 12 13 14 15 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 Satpal Singh(Self) PB-03-007-023-001/64 SC Chak Arainwala P P P P P A P P P P P P A P P 13 245 3185 0 0 3185 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL005530 Credited 19/07/2022   2 Darshan Singh(Self) PB-03-007-023-001/65 SC Chak Arainwala P P P P P A P P P P P P A P P 13 245 3185 0 0 3185 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL005530 Credited 19/07/2022   3 Harnam Singh PB-03-007-023-001/631 SC Chak Arainwala P P P P P A P P P P P P A P P 13 245 3185 0 0 3185 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL005530 Credited 19/07/2022   4 Kushilya Bai PB-03-007-023-001/646 SC Chak Arainwala A A P P P A P P P P P A A A A 8 245 1960 0 0 1960 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL005530 Credited 19/07/2022   5 Reshma Bai(Wife) PB-03-007-023-001/63 SC Chak Arainwala P P P P P A A A A A A A A A A 5 245 1225 0 0 1225 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL005530 Credited 19/07/2022   6 Kashmira Bai PB-03-007-023-001/643 SC Chak Arainwala P P P P A A A A A A A A A A A 4 245 980 0 0 980 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL005530 Credited 19/07/2022   7 Chhiander Singh(Self) PB-03-007-023-001/649 SC Chak Arainwala A A P A A A A A A A P A A A A 2 245 490 0 0 490 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL005530 Credited 19/07/2022   8 Jasveer Kaur PB-03-007-023-001/649 SC Chak Arainwala P P P P P A P P P P P P A A A 11 245 2695 0 0 2695 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL005530 Credited 19/07/2022   Daily Attendence 6 6 8 7 6 0 5 5 5 5 6 4 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 16905 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16905 Average Per labour 2113.125

Total man days : 69