Muster Roll No. : 12232	Date From : 10/09/2023    Date To : 16/09/2023	Sanction No. : 2603007/2023-2024/20595/AS    Sanction Date : 06/08/2023
Work Code : 2603007023/LD/9989066639	Work Name : Levelling Shaping of Westland Land of Community at Village Chak Arian Wala (2603007023/LD/9989066639)

Measurement Book Detail

MB NO.  812        Page NO.  35

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 promila PB-03-007-023-001/651 SC Chak Arainwala A A P P P P P 5 265 1325 0 0 1325 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL015749 Credited 11/11/2023   2 Satpal Singh(Self) PB-03-007-023-001/64 SC Chak Arainwala A P P P P P P 6 265 1590 0 0 1590 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL015749 Credited 10/11/2023   3 Darshan Singh(Self) PB-03-007-023-001/65 SC Chak Arainwala A P P P P P P 6 265 1590 0 0 1590 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL015749 Credited 10/11/2023   4 Kashmira Bai PB-03-007-023-001/643 SC Chak Arainwala A P P P P P P 6 265 1590 0 0 1590 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL015749 Credited 10/11/2023   5 BANTA SINGH(Self) PB-03-007-023-001/637 OTHER Chak Arainwala A P P P A P P 5 265 1325 0 0 1325 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL015749 Credited 10/11/2023   Daily Attendence 0 4 5 5 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6095 Amount Paid ST 0 Amount Paid Other 1325

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

Total Cash payment(In Rs.) Cash 7420 Average Per labour 1484

Total man days : 28