Muster Roll No. : 6896	Date From : 06/07/2021    Date To : 12/07/2021	Sanction No. : 2623001/2021-2022/11115/AS    Sanction Date : 16/06/2021
Work Code : 2603006043/IC/89467	Work Name : ishlamwala khle nal mitti (2603006043/IC/89467)

Measurement Book Detail

MB NO.  2022        Page NO.  152

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 SURJEET KAUR(Wife) PB-03-006-043-001/232 SC Islamwala P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL009852 Credited 22/07/2021   2 Gagan deep Kaur(Wife) PB-03-006-043-001/209 SC Islamwala P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL009852 Credited 22/07/2021   3 Angrej Kaur(Wife) PB-03-006-043-001/205 SC Islamwala P P P P P P A 6 230 1380 0 0 1380 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL009852 Credited 22/07/2021   4 Gurtej Kaur(Wife) PB-03-006-043-001/211 SC Islamwala P P P P P P A 6 230 1380 0 0 1380 HDFC FAZILKA - GAUSHALA ROAD HDFC0000647 2603006WL009852 Credited 22/07/2021   5 DAVINDAR KAUR(Wife) PB-03-006-043-001/229 SC Islamwala P P P P P P A 6 230 1380 0 0 1380 HDFC Tahliwala jattan HDFC000313 2603006WL009852 Credited 22/07/2021   6 Hari Chand(Self) PB-03-006-043-001/21 SC Islamwala P P P P P P A 6 230 1380 0 0 1380 HDFC Tahliwala jattan HDFC0003131 2603006WL009852 Credited 22/07/2021   7 KULWANT KAUR(Wife) PB-03-006-043-001/223 SC Islamwala P P P P P P A 6 230 1380 0 0 1380 HDFC FAZILKA - GAUSHALA ROAD HDFC000064 2603006WL009852 Credited 22/07/2021   8 Rani Devi(Wife) PB-03-006-043-001/21 SC Islamwala P P P P P P A 6 230 1380 0 0 1380 HDFC Tahliwala jattan HDFC0003131 2603006WL009852 Credited 22/07/2021   9 Amerjeet Kaur(Wife) PB-03-006-043-001/23 SC Islamwala P P P P P P A 6 230 1380 0 0 1380 HDFC Tahliwala jattan HDFC0003131 2603006WL009852 Credited 22/07/2021   10 Hernek Singh(Self) PB-03-006-043-001/205 SC Islamwala P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL009852 Credited 22/07/2021   11 RAM SINGH(Self) PB-03-006-043-001/224 SC Islamwala P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL009852 Credited 22/07/2021   12 HARJEET KAUR(Wife) PB-03-006-043-001/225 SC Islamwala P P A P A A A 3 230 690 0 0 690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL009852 Credited 22/07/2021   Daily Attendence 12 12 11 12 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 15870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15870 Average Per labour 1322.5

Total man days : 69