Muster Roll No. : 1850	Date From : 25/04/2023    Date To : 01/05/2023	Sanction No. : 2623001/2022-2023/2882/AS    Sanction Date : 31/03/2023
Work Code : 2603006013/RC/9989085191	Work Name : gp basti noor shah kache raste di safai (2603006013/RC/9989085191)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Dalip singh(Self) PB-03-006-013-001/113 OTHER Jhotianwali P P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001543 Credited 17/05/2023   2 VIDYA BAI(Wife) PB-03-006-013-001/176 SC Jhotianwali P P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001543 Credited 17/05/2023   3 Gurmeet Singh(Son) PB-03-006-013-001/16 SC Jhotianwali A P P A A A A 2 280 560 0 0 560 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001543 Credited 17/05/2023   4 SOMA RANI PB-03-006-013-001/121 SC Jhotianwali P P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001543 Credited 17/05/2023   5 GURMEET KAUR(Wife) PB-03-006-013-001/113 OTHER Jhotianwali A P P P A P A 4 280 1120 0 0 1120 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL001543 Credited 17/05/2023   6 Gurcharn singh(Self) PB-03-006-013-001/104 SC Jhotianwali P P P P P P A 6 280 1680 0 0 1680 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL001543 Credited 17/05/2023   7 JANGIRO BAI(Wife) PB-03-006-013-001/136 SC Jhotianwali P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL001543 Credited 17/05/2023   8 JEET SINGH(Self) PB-03-006-013-001/176 SC Jhotianwali A P P P P P A 5 280 1400 0 0 1400 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL001543 Credited 17/05/2023   9 RESHMA BAI(Wife) PB-03-006-013-001/173 SC Jhotianwali P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL001543 Credited 17/05/2023   Daily Attendence 6 9 9 8 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10360 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1462.2222

Total man days : 47