Muster Roll No. : 8117	Date From : 27/06/2022    Date To : 03/07/2022	Sanction No. : 2623001/2022-2023/5653/AS    Sanction Date : 12/05/2022
Work Code : 2603006013/IC/95870	Work Name : earth work on pakka khal bast noorshah (2603006013/IC/95870)

Measurement Book Detail

MB NO.  2040        Page NO.  181

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 Ranjeet Kaur(Self) PB-03-006-013-001/212 SC Jhotianwali A P P P P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL005113 Credited 13/07/2022   2 RASHMA RANI(Wife) PB-03-006-013-001/248 OTHER Jhotianwali A P P P P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL005113 Credited 13/07/2022   3 MAHINDER KAUR(Wife) PB-03-006-013-001/215 SC Jhotianwali A A A P P P P 4 260 1040 0 0 1040 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL005113 Credited 13/07/2022   4 BIMLA BAI(Wife) PB-03-006-013-001/220 SC Jhotianwali A P P P P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL005113 Credited 13/07/2022   5 JASWANT SINGH(Self) PB-03-006-013-001/248 OTHER Jhotianwali A A P P A P A 3 260 780 0 0 780 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL005113 Credited 13/07/2022   6 MALKEET KAUR(Wife) PB-03-006-013-001/269 SC Jhotianwali A P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL005113 Credited 13/07/2022   7 PARAMJEET KAUR(Wife) PB-03-006-013-001/241 SC Jhotianwali A A A A P P A 2 260 520 0 0 520 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL005113 Credited 13/07/2022   Daily Attendence 0 4 5 6 6 7 5

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 2340

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 1225.7142

Total man days : 33