Muster Roll No. : 321	Date From : 10/04/2021    Date To : 19/04/2021	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.  282        Page NO.  99

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 Garesh Singh(Wife) PB-03-007-023-001/133 OTHER Chak Arainwala P P P P P A P P P P 9 260 2340 0 0 2340 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL001236 Credited 30/04/2021   2 Seema rani(Wife) PB-03-007-023-001/400 SC Chak Arainwala P P P P P A P P P P 9 260 2340 0 0 2340 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL001236 Credited 15/05/2021   3 Mangal singh(Self) PB-03-007-023-001/421 SC Chak Arainwala P P P P P A P P P P 9 260 2340 0 0 2340 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL001236 Credited 15/05/2021   4 veena rani PB-03-007-023-001/484 OTHER Chak Arainwala P P P P P A P P P P 9 260 2340 0 0 2340 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL001236 Credited 30/04/2021   5 JEEO BAI PB-03-007-023-001/509 OTHER Chak Arainwala P P P P P A P P P P 9 260 2340 0 0 2340 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL001236 Credited 30/04/2021   6 HARMESH SINGH(Self) PB-03-007-023-001/784 OTHER Chak Arainwala P P P P P A P P P P 9 260 2340 0 0 2340 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL001236 Credited 30/04/2021   7 Preeto Rani(Wife) PB-03-007-023-001/88 SC Chak Arainwala P P P P P A P P P P 9 260 2340 0 0 2340 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL001236 Credited 17/05/2021   8 MANJEET KAUR(Wife) PB-03-007-023-001/659 SC Chak Arainwala P P P P P A P P P P 9 260 2340 0 0 2340 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL001236 Credited 15/05/2021   9 KULWINDER KAUR(Self) PB-03-007-023-001/752 SC Chak Arainwala P P P P P A P P P P 9 260 2340 0 0 2340 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL001236 Credited 15/05/2021   10 JEET SINGH(Self) PB-03-007-023-001/273 SC Chak Arainwala P P P P P A P P P P 9 260 2340 0 0 2340 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL001236 Credited 15/05/2021   11 Gajan Singh(Self) PB-03-007-023-001/21 SC Chak Arainwala P P P P P A P P P P 9 260 2340 0 0 2340 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL001236 Credited 15/05/2021   12 MOHINDER SINGH(Self) PB-03-007-023-001/117 OTHER Chak Arainwala P P P P P A P P P P 9 260 2340 0 0 2340 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL001236 Credited 30/04/2021   13 Kishen singh(Self) PB-03-007-023-001/309 SC Chak Arainwala P P P P P A P P P P 9 260 2340 0 0 2340 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001236 Credited 17/05/2021   14 Jeeto Bai(Self) PB-03-007-023-001/10 SC Chak Arainwala P P P P P A P P P P 9 260 2340 0 0 2340 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001236 Credited 15/05/2021   15 Gurdeep Singh(Self) PB-03-007-023-001/191 OTHER Chak Arainwala P P P P P A P P P P 9 260 2340 0 0 2340 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001236 Credited 30/04/2021   16 Kailash Rani(Wife) PB-03-007-023-001/164 OTHER Chak Arainwala P P P P P A P P P P 9 260 2340 0 0 2340 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001236 Credited 30/04/2021   17 Mikhtiar singh(Self) PB-03-007-023-001/525 SC Chak Arainwala P P P P P A P P P P 9 260 2340 0 0 2340 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001236 Credited 15/05/2021   18 MOHINDER KAUR(Wife) PB-03-007-023-001/478 OTHER Chak Arainwala P P P P P A P P P P 9 260 2340 0 0 2340 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001236 Credited 30/04/2021   19 Seema rani PB-03-007-023-001/286 OTHER Chak Arainwala P P P P P A P P P P 9 260 2340 0 0 2340 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001236 Credited 30/04/2021   20 PALLO BAI(Wife) PB-03-007-023-001/442 SC Chak Arainwala P P P P P A P P P P 9 260 2340 0 0 2340 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001236 Credited 17/05/2021   21 PARKASH KAUR(Self) PB-03-007-023-001/753 SC Chak Arainwala P P P P P A P P P P 9 260 2340 0 0 2340 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL001236 Credited 15/05/2021   22 LAL SINGH(Self) PB-03-007-023-001/443 SC Chak Arainwala P P P P P A P P P P 9 260 2340 0 0 2340 HDFC JALALABAD HDFC0001423 2603007WL001236 Credited 15/05/2021   23 MONIKA RANI(Wife) PB-03-007-023-001/443 SC Chak Arainwala P P P P P A P P P P 9 260 2340 0 0 2340 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL001236 Credited 17/05/2021   24 RAJ RANI(Wife) PB-03-007-023-001/462 SC Chak Arainwala P P P P P A P P P P 9 260 2340 0 0 2340 INDIAN BANK JALALABAD IDIB000J534 2603007WL001236 Credited 17/05/2021   25 Angrej singh(Self) PB-03-007-023-001/393 SC Chak Arainwala P P P P P A P P P P 9 260 2340 0 0 2340 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL001236 Credited 15/05/2021   26 GURMEET KAUR(Wife) PB-03-007-023-001/797 SC Chak Arainwala P P P P P A P P P P 9 260 2340 0 0 2340 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001236 Credited 17/05/2021   Daily Attendence 26 26 26 26 26 0 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 39780 Amount Paid ST 0 Amount Paid Other 21060

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

Total Cash payment(In Rs.) Cash 60840 Average Per labour 2340

Total man days : 234