Muster Roll No. : 8159	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 Krishna Rani PB-03-007-023-001/586 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 AMARJEET KAUR PB-03-007-023-001/598 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   3 Manjeet Singh PB-03-007-023-001/555 SC Chak Arainwala P P P P P A P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL023574 Credited 14/04/2020   4 Darshan Singh(Self) PB-03-007-023-001/59 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   5 Baz Singh(Self) PB-03-007-023-001/58 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   6 LEKH SINGH(Self) PB-03-007-023-001/602 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   7 Raj Rani(Wife) PB-03-007-023-001/6 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   8 MOHINDERO BAI PB-03-007-023-001/592 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   9 MANJEET KAUR PB-03-007-023-001/567 OTHER Chak Arainwala P P P P A A A 4 230 920 0 0 920 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023574 Credited 14/04/2020   10 BHAJAN SINGH(Self) PB-03-007-023-001/605 OTHER Chak Arainwala A P P P P A P 5 230 1150 0 0 1150 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023574 Credited 14/04/2020   11 Balwinder singh(Self) PB-03-007-023-001/559 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   12 RAJ SINGH(Self) PB-03-007-023-001/584 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   13 BALWINDER KAUR PB-03-007-023-001/568 OTHER Chak Arainwala P P P P A A A 4 230 920 0 0 920 UNION BANK OF INDIA JALALABAD UBIN0541532 2603007WL023574 Credited 14/04/2020   Daily Attendence 12 13 13 13 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 6900 Amount Paid ST 0 Amount Paid Other 9890

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

Total Cash payment(In Rs.) Cash 16790 Average Per labour 1291.5385

Total man days : 73