Muster Roll No. : 4417	Date From : 27/02/2019    Date To : 08/03/2019	Sanction No. : 41268    Sanction Date : 01/02/2019
Work Code : 2603007023/IC/41268	Work Name : IC (MICRO IRRIGATION KHALL CHAK ARAIAN WALA) (2603007023/IC/41268)

Measurement Book Detail

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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 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 BINDRO BAI(Wife) PB-03-007-023-001/180 SC Chak Arainwala P P P P P P P P P A 9 210 1890 0 0 1890 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL012398 Credited 11/04/2019   2 Santo Bai(Wife) PB-03-007-023-001/202 OTHER Chak Arainwala P P P P P P P P P A 9 210 1890 0 0 1890 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL012398 Credited 11/04/2019   3 harmesh singh PB-03-007-023-001/193 OTHER Chak Arainwala P P P P P P P P P A 9 210 1890 0 0 1890 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL012398 Credited 11/04/2019   4 Gajan Singh(Self) PB-03-007-023-001/21 SC Chak Arainwala P P P P P P P P P A 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL012398 Credited 11/04/2019   5 Bimla Rani(Wife) PB-03-007-023-001/157 OTHER Chak Arainwala P P P P P P P P P A 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL012398 Credited 11/04/2019   6 Kulwinder Kaur(Wife) PB-03-007-023-001/167 OTHER Chak Arainwala P P P P P P P P P A 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL012398 Credited 11/04/2019   7 Pala singh(Self) PB-03-007-023-001/213 OTHER Chak Arainwala P P P P P P P P P A 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL012398 Credited 11/04/2019   8 Sumitra(Wife) PB-03-007-023-001/185 OTHER Chak Arainwala P P P P P P P P P A 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL012398 Credited 11/04/2019   9 Gurbachan Singh(Self) PB-03-007-023-001/2 SC Chak Arainwala P P P P P P P P P A 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL020029 Credited 25/07/2022   10 Jeeto Bai(Wife) PB-03-007-023-001/198 SC Chak Arainwala P P P P P P P P P A 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL012398 Credited 11/04/2019   11 bimla rani(Wife) PB-03-007-023-001/215 OTHER Chak Arainwala P P P P P P P P P A 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL019635 Credited 01/05/2021   12 jeeto bai(Wife) PB-03-007-023-001/218 OTHER Chak Arainwala P P P P P P P P P A 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL012398 Credited 11/04/2019   13 FAlak singh(Self) PB-03-007-023-001/175 OTHER Chak Arainwala P P P P P P P P P A 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL012398 Credited 11/04/2019   14 BALBIR SINGH(Self) PB-03-007-023-001/184 OTHER Chak Arainwala P P P P P P P P P A 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL012398 Credited 11/04/2019   15 KRISHANA RANI(Self) PB-03-007-023-001/159 OTHER Chak Arainwala P P P P P P P P P A 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL012398 Credited 11/04/2019   16 Sheelo bai(Wife) PB-03-007-023-001/156 OTHER Chak Arainwala P P P P P P P P P A 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL012398 Credited 11/04/2019   17 INDRO BAI(Self) PB-03-007-023-001/220 OTHER Chak Arainwala P P P A P P P P P A 8 210 1680 0 0 1680 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL012398 Credited 11/04/2019   18 DAYALO BAI(Self) PB-03-007-023-001/222 SC Chak Arainwala P P P P P P P P P A 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL012398 Credited 11/04/2019   Daily Attendence 18 18 18 17 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 24360

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

Total Cash payment(In Rs.) Cash 33810 Average Per labour 1878.3334

Total man days : 161