Muster Roll No. : 15150	Date From : 18/11/2021    Date To : 24/11/2021	Sanction No. : 2623001/2021-2022/21773/AS    Sanction Date : 09/09/2021
Work Code : 2603006013/IC/91212	Work Name : earth work on pakka khal (bastinoorshah) (2603006013/IC/91212)

Measurement Book Detail

MB NO.  2040        Page NO.  180

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 SANDEEP KAUR(Daughter-in-Law) PB-03-006-013-001/101 SC Jhotianwali A A A P A A A 1 250 250 0 0 250 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL019099 Credited 04/12/2021   2 VAZEER SINGH(Self) PB-03-006-013-001/207 SC Jhotianwali P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL019099 Credited 05/12/2021   3 MANJIT KAUR(Self) PB-03-006-013-001/21 SC Jhotianwali P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL019099 Credited 04/12/2021   4 GURVINDER KAUR(Wife) PB-03-006-013-001/177 SC Jhotianwali P P P P P P A 6 250 1500 0 0 1500 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL019099 Credited 04/12/2021   5 GURPREET KAUR(Wife) PB-03-006-013-001/197 SC Jhotianwali A A A P A A A 1 250 250 0 0 250 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL019099 Credited 04/12/2021   6 JEET SINGH(Self) PB-03-006-013-001/176 SC Jhotianwali A A P P P P A 4 250 1000 0 0 1000 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL019099 Credited 04/12/2021   7 BALDEV SINGH(Self) PB-03-006-013-001/177 SC Jhotianwali A A A P A A A 1 250 250 0 0 250 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL019099 Credited 04/12/2021   Daily Attendence 3 3 4 7 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6250 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6250 Average Per labour 892.8571

Total man days : 25