Muster Roll No. : 13009	Date From : 09/10/2021    Date To : 22/10/2021	Sanction No. : 2623001/2021-2022/22676/AS    Sanction Date : 16/09/2021
Work Code : 2603006099/IC/92168	Work Name : earth work on pakka khal (Shahpura) (2603006099/IC/92168)

Measurement Book Detail

MB NO.  231        Page NO.  13

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 AROOR SINGH(Self) PB-03-006-099-001/142 SC Jhotianwali P P P P P P A P P A P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK Fazilka PUNB0027510 2603006WL015335 Credited 01/12/2021   2 SATNAM SINGH(Self) PB-03-006-099-001/138 SC Jhotianwali P P P P P P A P A A A A A P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL0028602 Credited 29/06/2022   3 RAJWINDER KAUR(Wife) PB-03-006-099-001/138 SC Jhotianwali A A P A A A A A A A A A A A 1 200 200 0 0 200 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL015335 Credited 01/12/2021   4 KAILASH RANI PB-03-006-099-001/131 SC Jhotianwali P P P P P P A P P A P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL015335 Credited 01/12/2021   5 MANGAT SINGH(Self) PB-03-006-099-001/139 SC Jhotianwali A A A A A A A A A A A P P P 3 200 600 0 0 600 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL015335 Credited 01/12/2021   6 PARAMJEET KAUR PB-03-006-099-001/132 SC Jhotianwali P P P P P P A P P A P P P P 12 200 2400 0 0 2400 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL015335 Credited 01/12/2021   7 Mahil Singh(Self) PB-03-006-099-001/135 SC Jhotianwali A P P P P P A P P A P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL015335 Credited 01/12/2021   8 HARDEVA BAI(Wife) PB-03-006-099-001/142 SC Jhotianwali P P P P P P A P P A P P P P 12 200 2400 0 0 2400 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL015335 Credited 01/12/2021   9 RATTO BAI(Mother) PB-03-006-099-001/140 SC Jhotianwali P P P P P P A P P A P P P P 12 200 2400 0 0 2400 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL015335 Credited 01/12/2021   10 HARBANS KAUR(Wife) PB-03-006-099-001/141 OTHER Jhotianwali P P P P P P A P P A P P P P 12 200 2400 0 0 2400 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL015335 Credited 31/10/2021   11 HARPAL SINGH(Self) PB-03-006-099-001/143 SC Jhotianwali P P P P P P A P P A P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK Fazilka New Grain Market PUNB0171410 2603006WL015335 Credited 01/12/2021   12 PARAMJEET SINGH PB-03-006-099-001/132 SC Jhotianwali A A A A A A A A A A P A A P 2 200 400 0 0 400 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL015335 Credited 01/12/2021   13 BHAJNO BAI(Wife) PB-03-006-099-001/14 SC Jhotianwali P P P P P P A P P A P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL015335 Credited 01/12/2021   14 BALJEET KAUR(Self) PB-03-006-099-001/137 OTHER Jhotianwali P P P P A P A P P A A P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL015335 Credited 30/10/2021   15 Gurpreet Singh(Self) PB-03-006-099-001/136 SC Jhotianwali P P P P P P A P P A P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL015335 Credited 01/12/2021   Daily Attendence 11 12 13 12 11 12 0 12 11 0 11 12 12 14

Category Amount Paid(In Rs.) Amount Paid SC 24200 Amount Paid ST 0 Amount Paid Other 4400

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

Total Cash payment(In Rs.) Cash 28600 Average Per labour 1906.6666

Total man days : 143