Muster Roll No. : 19318	Date From : 20/09/2023    Date To : 26/09/2023	Sanction No. : 5068/2/1    Sanction Date : 10/10/2022
Work Code : 2603006099/IC/101516	Work Name : Clearing Banks and Side Slop Bhagsar Minor (2603006099/IC/101516)

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 Paramjit Singh PB-03-006-099-001/88 SC Jhotianwali A P P P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL016515 Credited 11/11/2023   2 Jaipal singh(Self) PB-03-006-099-001/90 SC Jhotianwali A P P P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL016515 Credited 11/11/2023   3 Amarjeet singh(Son) PB-03-006-099-001/93 SC Jhotianwali A P P P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL016515 Credited 11/11/2023   4 jaswinder kaur(Self) PB-03-006-099-001/93 SC Jhotianwali A P P P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL016515 Credited 11/11/2023   5 GURVINDER SINGH(Son) PB-03-006-099-001/94 SC Jhotianwali A P P P P P P 6 280 1680 0 0 1680 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL016515 Credited 11/11/2023   6 Kashmir kaur(Self) PB-03-006-099-001/94 SC Jhotianwali A P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL016515 Credited 11/11/2023   7 Jamana bai(Self) PB-03-006-099-001/91 SC Jhotianwali A P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL016515 Credited 11/11/2023   8 JASWANT KAUR(Wife) PB-03-006-099-001/90 SC Jhotianwali A P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL016515 Credited 11/11/2023   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1680

Total man days : 48