Muster Roll No. : 12912	Date From : 15/07/2023    Date To : 25/07/2023	Sanction No. : 2623001/2019-2020/2783/AS    Sanction Date : 10/03/2020
Work Code : 2603006099/IC/49399	Work Name : earth work in filling and dressing on side burm of pakka khal (2603006099/IC/49399)

Measurement Book Detail

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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 8 9 10 11 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 Sheela rani(Wife) PB-03-006-099-001/8 SC Jhotianwali P P P P P P A P A P P 9 230 2070 0 0 2070 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL010506 Credited 04/08/2023   2 Gurdeep Kaur(Wife) PB-03-006-099-001/84 SC Jhotianwali A P P A A A A P A P P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL010506 Credited 04/08/2023   3 Paramjit Singh PB-03-006-099-001/88 SC Jhotianwali P P P P P P A P A P P 9 230 2070 0 0 2070 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL010506 Credited 04/08/2023   4 GURMIT SINGH(Brother) PB-03-006-099-001/84 SC Jhotianwali P P P P P P A P A P P 9 230 2070 0 0 2070 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL010506 Credited 04/08/2023   5 USHA RANI(Wife) PB-03-006-099-001/87 SC Jhotianwali A P P P P P A P A A P 7 230 1610 0 0 1610 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL010506 Credited 04/08/2023   6 MANJIT KAUR(Wife) PB-03-006-099-001/72 SC Jhotianwali P P P P P P A P A P P 9 230 2070 0 0 2070 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL010506 Credited 04/08/2023   7 Hermeet singh(Self) PB-03-006-099-001/8 SC Jhotianwali A A P P P P A P A A A 5 230 1150 0 0 1150 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN 2603006WL010506 Credited 04/08/2023   8 Bagga singh(Self) PB-03-006-099-001/74 SC Jhotianwali P P A P P P A P A P P 8 230 1840 0 0 1840 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL010506 Credited 04/08/2023   9 suresh singh(Self) PB-03-006-099-001/77 SC Jhotianwali A P P P P P A P A P P 8 230 1840 0 0 1840 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL010506 Credited 04/08/2023   Daily Attendence 5 8 8 8 8 8 0 9 0 7 8

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 1763.3334

Total man days : 69