Muster Roll No. : 8189	Date From : 23/03/2020    Date To : 29/03/2020	Sanction No. : 2603007/2019-2020/1546/AS    Sanction Date : 12/03/2020
Work Code : 2603007023/LD/9988986176	Work Name : L.D CHAK ARAIAN WALA (2603007023/LD/9988986176)

Measurement Book Detail

MB NO.  1200        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 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 Parkash Kaur PB-03-007-023-001/621 SC Chak Arainwala P P A A A A A 2 230 460 0 0 460 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL023664 Credited 14/04/2020   2 Herbhajan kaur(Wife) PB-03-007-023-001/622 SC Chak Arainwala P P A A A A A 2 230 460 0 0 460 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL023664 Credited 14/04/2020   3 Preeto bai PB-03-007-023-001/631 SC Chak Arainwala P P A A A A A 2 230 460 0 0 460 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL023664 Credited 14/04/2020   4 KHER SINGH(Self) PB-03-007-023-001/616 OTHER Chak Arainwala P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023664 Credited 14/04/2020   5 Makhan Singh PB-03-007-023-001/635 SC Chak Arainwala P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023664 Credited 14/04/2020   6 MAYA BAI PB-03-007-023-001/627 OTHER Chak Arainwala P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023664 Credited 14/04/2020   7 Sham Sunder PB-03-007-023-001/624 SC Chak Arainwala P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023664 Credited 14/04/2020   8 Harnek Singh PB-03-007-023-001/632 SC Chak Arainwala P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023664 Credited 14/04/2020   9 Reshma Bai(Wife) PB-03-007-023-001/63 SC Chak Arainwala P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023664 Credited 14/04/2020   10 Kashmira Bai PB-03-007-023-001/643 SC Chak Arainwala P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023664 Credited 14/04/2020   11 Joginder Singh PB-03-007-023-001/610 SC Chak Arainwala P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023664 Credited 14/04/2020   12 mohinder kaur(Wife) PB-03-007-023-001/641 SC Chak Arainwala P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023664 Credited 14/04/2020   13 BANTA SINGH(Self) PB-03-007-023-001/637 OTHER Chak Arainwala P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023664 Credited 14/04/2020   Daily Attendence 13 13 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4600 Amount Paid ST 0 Amount Paid Other 1380

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

Total Cash payment(In Rs.) Cash 5980 Average Per labour 460

Total man days : 26