Muster Roll No. : 23437	Date From : 01/03/2024    Date To : 15/03/2024	Sanction No. : 3801    Sanction Date : 15/02/2024
Work Code : 2603007084/DP/141200	Work Name : Barkatwah drain new plt 23-24 (falian wala) (2603007084/DP/141200)

Measurement Book Detail

MB NO.  2        Page NO.  94

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 MAHINDER SINGH(Self) PB-03-007-023-001/356 SC Chak Arainwala P P A P P P A P P P P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL029110 Credited 20/04/2024   Surjeet Singh 2 Balkar Singh(Self) PB-03-007-024-001/243 SC Chak Arniwala P P A P P P A P P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL029110 Credited 20/04/2024   Surjeet Singh 3 Fouja Singh(Self) PB-03-007-024-001/47 SC Chak Arniwala P P A P P P A P P P P A A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL029110 Credited 20/04/2024   Surjeet Singh 4 sohan singh(Self) PB-03-007-024-001/646 SC Chak Arniwala P P A P P P A P P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL029110 Credited 20/04/2024   Surjeet Singh 5 Karnail Singh(Self) PB-03-007-045-001/69 SC Chak Maujdinwala P P A P P P A P P P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL029110 Credited 20/04/2024   Surjeet Singh 6 Deewan Singh PB-03-007-109-001/95 SC KOTTU WALA P P A P P P A P P P P P A P P 12 303 3636 0 0 3636 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL029110 Credited 20/04/2024   Surjeet Singh 7 Gurdass Singh(Self) PB-03-007-095-001/3 SC Totianwala P P A P P P A P P P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL029110 Credited 20/04/2024   Surjeet Singh 8 chiman singh PB-03-007-024-001/200 SC Chak Arniwala P P A P P P A P P P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL029110 Credited 20/04/2024   Surjeet Singh Daily Attendence 8 8 0 8 8 8 0 8 8 8 8 7 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 30603 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30603 Average Per labour 3825.375

Total man days : 101