Muster Roll No. : 1620	Date From : 18/12/2021    Date To : 31/12/2021	Sanction No. : 2607012/2021-2022/29270/AS    Sanction Date : 14/12/2021
Work Code : 2607012002/WH/9989017368	Work Name : DEV OF POND( ARTHEWAL) (2607012002/WH/9989017368)

Measurement Book Detail

MB NO.  152        Page NO.  87

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 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 GURMAIL KAUR PB-07-012-002-001/17 SC ARTHEWAL P A P P P P P P P P P P A A 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL017031 Credited 05/01/2022   2 Salindra(Wife) PB-07-012-002-001/35 SC ARTHEWAL P A P P P P P P P P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL017031 Credited 05/01/2022   3 SEEMA DEVI(Wife) PB-07-012-002-001/2 SC ARTHEWAL P A P P P P P P P P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL017031 Credited 05/01/2022   4 Surjit Kaur(Self) PB-07-012-002-001/84 OTHER ARTHEWAL P A A P P P P P A P P P P A 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL017031 Credited 05/02/2022   5 mangle singh PB-07-012-002-001/27 SC ARTHEWAL P A P P P P P P P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017031 Credited 05/01/2022   6 HARDEEP KAUR(Wife) PB-07-012-002-001/5 SC ARTHEWAL P A P P P P P P P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017031 Credited 05/01/2022   7 salag ram PB-07-012-002-001/8 SC ARTHEWAL P A P P P P P P P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017031 Credited 05/01/2022   8 taarsem kaur PB-07-012-002-001/18 SC ARTHEWAL P A P P P P P P P P P P A A 11 269 2959 0 0 2959 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017031 Credited 05/01/2022   9 Narinder kaur PB-07-012-002-001/7 SC ARTHEWAL P A P P P P P P P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017031 Credited 05/01/2022   10 VEENA(Self) PB-07-012-002-001/76 OTHER ARTHEWAL P A P P P P P P P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017031 Credited 05/02/2022   11 rEKHA RANI PB-07-012-002-001/72 OTHER ARTHEWAL P A P P P P P P P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL017031 Credited 05/02/2022   12 SUDESH KUMARI PB-07-012-002-001/12 SC ARTHEWAL P A P P P P P P P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017031 Credited 05/01/2022   13 Ashok kumar(Self) PB-07-012-002-001/91 OTHER ARTHEWAL P A P P P P P P P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017031 Credited 05/02/2022   14 balkar singh PB-07-012-002-001/4 SC ARTHEWAL P A P P P P P P P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017031 Credited 05/01/2022   15 KABAL SINGH(Self) PB-07-012-002-001/100 OTHER ARTHEWAL P A P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL017031 Credited 06/02/2022   16 REENA RANI(Self) PB-07-012-002-001/95 OTHER ARTHEWAL P A P P P A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL017031 Credited 06/02/2022   17 JASWINDER SINGH(Self) PB-07-012-002-001/77 OTHER ARTHEWAL P A P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL017031 Credited 06/02/2022   18 Baljeet Singh(Son) PB-07-012-002-001/23 SC ARTHEWAL P A P P P P P P P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017031 Credited 05/01/2022   19 ANJNA KUMARI(Self) PB-07-012-002-001/94 OTHER ARTHEWAL P A P P P P P P A P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017031 Credited 05/02/2022   20 NEELAM RANI(Self) PB-07-012-002-001/89 OTHER ARTHEWAL P A P P P P P P A P P P P A 11 269 2959 0 0 2959 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL017031 Credited 05/02/2022   Daily Attendence 20 0 19 20 20 19 19 19 16 19 19 19 17 15

Category Amount Paid(In Rs.) Amount Paid SC 37391 Amount Paid ST 0 Amount Paid Other 27438

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

Total Cash payment(In Rs.) Cash 64829 Average Per labour 3241.45

Total man days : 241