Muster Roll No. : 17061	Date From : 29/09/2022    Date To : 05/10/2022	Sanction No. : 2623001/2022-2023/19470/AS    Sanction Date : 05/09/2022
Work Code : 2603006013/LD/9989034332	Work Name : Earth Work in Shamshanghat at Basti Noorshah (2603006013/LD/9989034332)

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 Ranjeet Kaur(Self) PB-03-006-013-001/212 SC Jhotianwali X P P P A A A 3 260 780 0 0 780 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL014053 Credited 27/10/2022   2 RASHMA RANI(Wife) PB-03-006-013-001/248 OTHER Jhotianwali X P A P A A A 2 260 520 0 0 520 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL014053 Credited 27/10/2022   3 BIMLA BAI(Wife) PB-03-006-013-001/220 SC Jhotianwali X P P P A A A 3 260 780 0 0 780 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL014053 Credited 27/10/2022   4 JAGSEER SINGH PB-03-006-013-001/305 SC Jhotianwali X A A P A A A 1 260 260 0 0 260 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL014053 Credited 27/10/2022   5 MALKEET KAUR(Wife) PB-03-006-013-001/269 SC Jhotianwali X A P P A A A 2 260 520 0 0 520 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL014053 Credited 27/10/2022   Daily Attendence 0 3 3 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2340 Amount Paid ST 0 Amount Paid Other 520

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

Total Cash payment(In Rs.) Cash 2860 Average Per labour 572

Total man days : 11