Muster Roll No. : 5538	Date From : 02/01/2021    Date To : 11/01/2021	Sanction No. : 2603007/2020-2021/36611/AS    Sanction Date : 24/12/2020
Work Code : 2603007023/IC/87218	Work Name : Earth work on canal at village chak araian wala (2603007023/IC/87218)

Measurement Book Detail

MB NO.  10        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 8 9 10 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 Jogindero Bai(Wife) PB-03-007-023-001/104 SC Chak Arainwala P P P P P A P P P P 9 225 2025 0 0 2025 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL029725 Credited 15/03/2021   2 LAL DAVI(Wife) PB-03-007-023-001/110 SC Chak Arainwala P P P P P A P P P P 9 225 2025 0 0 2025 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL029725 Credited 15/03/2021   3 Reshama bai(Self) PB-03-007-023-001/115 OTHER Chak Arainwala P P P P P A P P P P 9 225 2025 0 0 2025 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL029725 Credited 12/03/2021   4 Gurmeet Singh(Self) PB-03-007-023-001/102 SC Chak Arainwala P P P P P A P P P P 9 225 2025 0 0 2025 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL029725 Credited 12/03/2021   5 JEET SINGH(Self) PB-03-007-023-001/119 OTHER Chak Arainwala P P P P P A P P P P 9 225 2025 0 0 2025 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL029725 Credited 12/03/2021   6 SHANGA SINGH(Self) PB-03-007-023-001/109 SC Chak Arainwala P P P P P A P P P P 9 225 2025 0 0 2025 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL029725 Credited 15/03/2021   7 BALBEER SINGH(Self) PB-03-007-023-001/118 OTHER Chak Arainwala P P P P P A P P P P 9 225 2025 0 0 2025 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL029725 Credited 12/03/2021   8 Jasweer Kaur(Self) PB-03-007-023-001/11 SC Chak Arainwala P P P P P A P P P P 9 225 2025 0 0 2025 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL029725 Credited 12/03/2021   Daily Attendence 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10125 Amount Paid ST 0 Amount Paid Other 6075

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 2025

Total man days : 72