Muster Roll No. : 8147	Date From : 16/03/2020    Date To : 22/03/2020	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 PARVEEN RANI(Wife) PB-03-007-023-001/274 SC Chak Arainwala P P P P P A P 6 230 1380 0 0 1380 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL023574 Credited 14/04/2020   2 Jatto Bai(Wife) PB-03-007-023-001/28 SC Chak Arainwala P P P P P A P 6 230 1380 0 0 1380 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL023574 Credited 14/04/2020   3 Shimla Rani PB-03-007-023-001/280 SC Chak Arainwala P P P P P A P 6 230 1380 0 0 1380 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL023574 Credited 14/04/2020   4 Manjit Kaur PB-03-007-023-001/271 SC Chak Arainwala P P P P P A P 6 230 1380 0 0 1380 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL023574 Credited 14/04/2020   5 DAVINDER KAUR(Wife) PB-03-007-023-001/272 SC Chak Arainwala P P A A A A A 2 230 460 0 0 460 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL023574 Credited 14/04/2020   6 PARVEEN KAUR PB-03-007-023-001/287 OTHER Chak Arainwala P P P P P A P 6 230 1380 0 0 1380 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL023574 Credited 14/04/2020   7 Khushia Singh(Self) PB-03-007-023-001/29 SC Chak Arainwala P P P P P A P 6 230 1380 0 0 1380 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL023574 Credited 14/04/2020   8 JEET SINGH(Self) PB-03-007-023-001/273 SC Chak Arainwala P P P P A A A 4 230 920 0 0 920 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL023574 Credited 14/04/2020   9 Dayalo Bai PB-03-007-023-001/283 SC Chak Arainwala P P P P P A P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL023574 Credited 14/04/2020   10 SUDAGER SINGH(Self) PB-03-007-023-001/288 OTHER Chak Arainwala P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023574 Credited 14/04/2020   11 Gurdeva Bai PB-03-007-023-001/282 SC Chak Arainwala P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023574 Credited 14/04/2020   12 MANJEET KAUR PB-03-007-023-001/285 OTHER Chak Arainwala P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL023574 Credited 14/04/2020   Daily Attendence 12 12 11 11 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 11040 Amount Paid ST 0 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 15180 Average Per labour 1265

Total man days : 66