Muster Roll No. : 22461	Date From : 16/02/2024    Date To : 29/02/2024	Sanction No. : 1052    Sanction Date : 11/07/2023
Work Code : 2603007086/DP/140319	Work Name : Chak Sarkar NSY T-2 at Fattu Wala 0.25 ( Fattu Wala) (2603007086/DP/140319)

Measurement Book Detail

MB NO.  1        Page NO.  92

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 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 resham singh PB-03-007-003-001/250 SC Arnianwala P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL027459 Credited 19/04/2024   Chinder Singh 2 Jangir Singh(Self) PB-03-007-024-001/1 SC Chak Arniwala P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL027459 Credited 19/04/2024   Chinder Singh 3 Surjit Singh(Self) PB-03-007-023-001/24 SC Chak Arainwala P P P P P P P P P P P P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL027459 Credited 19/04/2024   Chinder Singh 4 GURNAM SINGH(Self) PB-03-007-023-001/720 SC Chak Arainwala P P P P P P P P P P P P P P 14 303 4242 0 0 4242 INDIAN BANK JALALABAD IDIB000J534 2603007WL027459 Credited 19/04/2024   Chinder Singh 5 Dulla Singh(Self) PB-03-007-023-001/722 SC Chak Arainwala P P P P P P P P P P P P P P 14 303 4242 0 0 4242 CANARA BANK Jalalabad CNRB0005668 2603007WL027459 Credited 19/04/2024   Chinder Singh 6 SWARNA RANI(Granddaughter) PB-03-007-024-001/472 SC Chak Arniwala P P P P P P P P P P P P P P 14 303 4242 0 0 4242 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL027459 Credited 19/04/2024   Chinder Singh 7 MANJEET SINGH PB-03-007-024-001/663 OTHER Chak Arniwala P P P P P P P P P P P P P P 14 303 4242 0 0 4242 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL027459 Credited 19/04/2024   Chinder Singh Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 25452 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 29694 Average Per labour 4242

Total man days : 98