Muster Roll No. : 8603	Date From : 04/10/2022    Date To : 10/10/2022	Sanction No. : 2603007/2022-2023/20410/AS    Sanction Date : 09/09/2022
Work Code : 2603007023/FP/9989035930	Work Name : Repair & maintance Drain Bann village chak Araian wala (2603007023/FP/9989035930)

Measurement Book Detail

MB NO.  812        Page NO.  60

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 Parveen Rani PB-03-007-023-001/624 SC Chak Arainwala P P P P P A P 6 251 1506 0 0 1506 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL014446 Credited 27/10/2022   2 Preeto bai PB-03-007-023-001/631 SC Chak Arainwala A A A A A A A 0 251 0 0 0 0 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL014446   3 Satpal Singh(Self) PB-03-007-023-001/64 SC Chak Arainwala P P P P P A P 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL014446 Credited 27/10/2022   4 Om Parkash(Self) PB-03-007-023-001/645 SC Chak Arainwala P P P P P A P 6 251 1506 0 0 1506 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL014446 Credited 27/10/2022   5 Kushilya Bai PB-03-007-023-001/646 SC Chak Arainwala P P A P P A P 5 251 1255 0 0 1255 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL014446 Credited 27/10/2022   6 Harnek Singh PB-03-007-023-001/632 SC Chak Arainwala P P P P P A P 6 251 1506 0 0 1506 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL014446 Credited 27/10/2022   7 BANTA SINGH(Self) PB-03-007-023-001/637 OTHER Chak Arainwala P P P P P A P 6 251 1506 0 0 1506 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL014446 Credited 27/10/2022   Daily Attendence 6 6 5 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 7279 Amount Paid ST 0 Amount Paid Other 1506

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

Total Cash payment(In Rs.) Cash 8785 Average Per labour 1255

Total man days : 35