Muster Roll No. : 20170	Date From : 02/01/2024    Date To : 16/01/2024	Sanction No. : 1052    Sanction Date : 11/07/2023
Work Code : 2603007077/DP/140320	Work Name : Chak Sarkar Nsy T-3 (Dhani Maan Singh) 0.25 No (2603007077/DP/140320)

Measurement Book Detail

MB NO.  1        Page NO.  67

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 saroj rani(Wife) PB-03-007-003-001/10 OTHER Arnianwala X A P P P P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL025035 Credited 30/03/2024   Chinder Singh 2 Santo Bai(Wife) PB-03-007-023-001/202 OTHER Chak Arainwala X A P P P P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL025035 Credited 30/03/2024   Chinder Singh 3 maya bai PB-03-007-023-001/515 OTHER Chak Arainwala X A P P P P P P P P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL025035 Credited 30/03/2024   Chinder Singh 4 Preeto Bai PB-03-007-023-001/703 SC Chak Arainwala X A P P P P P P P P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL025035 Credited 30/03/2024   Chinder Singh 5 SUNITA RANI(Wife) PB-03-007-023-001/327 SC Chak Arainwala X A P P P P P P P P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL025035 Credited 30/03/2024   Chinder Singh 6 Prem singh(Self) PB-03-007-023-001/411 SC Chak Arainwala X A P P P P P P P P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL025035 Credited 30/03/2024   Chinder Singh Daily Attendence 0 0 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 11817

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

Total Cash payment(In Rs.) Cash 23634 Average Per labour 3939

Total man days : 78