Muster Roll No. : 2226	Date From : 19/06/2021    Date To : 03/07/2021	Sanction No. : 2603007/2021-2022/12542/AS    Sanction Date : 18/05/2021
Work Code : 2603007023/LD/9989020000	Work Name : Earth in kendriya vidayala school at bsf centre at village chak araian wala (2603007023/LD/9989020000)

Measurement Book Detail

MB NO.  912        Page NO.  84

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 Herbhajan kaur(Wife) PB-03-007-023-001/622 SC Chak Arainwala P A P P P P P P A P P P P P P 13 220 2860 0 0 2860 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL008574 Credited 09/07/2021   2 Preeto bai PB-03-007-023-001/631 SC Chak Arainwala A A A A P P P P A P P P P P P 10 220 2200 0 0 2200 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL008574 Credited 09/07/2021   3 Satpal Singh(Self) PB-03-007-023-001/64 SC Chak Arainwala A A P P P P P P A P P P P P P 12 220 2640 0 0 2640 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL008574 Credited 09/07/2021   4 Darshan Singh(Self) PB-03-007-023-001/65 SC Chak Arainwala P A P P P P P P A P P P P P P 13 220 2860 0 0 2860 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL008574 Credited 09/07/2021   5 DANO BAI(Wife) PB-03-007-023-001/636 OTHER Chak Arainwala A A P P P P P P A P P P P P P 12 220 2640 0 0 2640 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL027259 Credited 04/03/2022   6 Darshan Singh(Self) PB-03-007-023-001/59 SC Chak Arainwala P A P P P P P P A P P P P P P 13 220 2860 0 0 2860 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL008574 Credited 09/07/2021   7 MAYA BAI PB-03-007-023-001/627 OTHER Chak Arainwala P A P P P P P P A P P P P P P 13 220 2860 0 0 2860 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL008574 Credited 16/09/2021   8 Harnek Singh PB-03-007-023-001/632 SC Chak Arainwala A A A A A P P P A P P P P P P 9 220 1980 0 0 1980 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL008574 Credited 09/07/2021   9 Balwinder singh(Self) PB-03-007-023-001/559 OTHER Chak Arainwala P A P P P P P P A P P P P P P 13 220 2860 0 0 2860 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL008574 Credited 16/09/2021   10 BANTA SINGH(Self) PB-03-007-023-001/637 OTHER Chak Arainwala A A P P P P P P A P P P P P P 12 220 2640 0 0 2640 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL008574 Credited 16/09/2021   Daily Attendence 5 0 8 8 9 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15400 Amount Paid ST 0 Amount Paid Other 11000

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

Total Cash payment(In Rs.) Cash 26400 Average Per labour 2640

Total man days : 120