Muster Roll No. : 17444	Date From : 22/12/2021    Date To : 28/12/2021	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 RASHMA RANI(Wife) PB-03-006-013-001/248 OTHER Jhotianwali P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL023917 Credited 05/02/2022   2 AMRINDER SINGH(Son) PB-03-006-013-001/308 SC Jhotianwali P P A P P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL023917 Credited 10/01/2022   3 MANJEET KAUR(Wife) PB-03-006-013-001/308 SC Jhotianwali P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL023917 Credited 10/01/2022   4 JAGSEER SINGH PB-03-006-013-001/305 SC Jhotianwali A A A P P X X 2 190 380 0 0 380 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL023917 Credited 10/01/2022   5 JASWANT SINGH(Self) PB-03-006-013-001/248 OTHER Jhotianwali A A P P P P A 4 190 760 0 0 760 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL023917 Credited 05/02/2022   6 BALDEV SINGH(Self) PB-03-006-013-001/321 OTHER Jhotianwali A A P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL023917 Credited 05/02/2022   7 MALKEET KAUR(Wife) PB-03-006-013-001/269 SC Jhotianwali P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL023917 Credited 10/01/2022   8 AMANDEEP KAUR(Wife) PB-03-006-013-001/322 OTHER Jhotianwali P P A P P P A 5 190 950 0 0 950 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL023917 Credited 05/02/2022   9 PARAMJEET KAUR(Wife) PB-03-006-013-001/241 SC Jhotianwali P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL023917 Credited 10/01/2022   10 CHHINDERPAL KAUR(Wife) PB-03-006-013-001/321 OTHER Jhotianwali P P P A P P A 5 190 950 0 0 950 HDFC ARNIWALA SHIEKHSUBHAN HDFC0002892 2603006WL023917 Credited 05/02/2022   11 RAJ PAL SINGH PB-03-006-013-001/300 SC Jhotianwali A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL023917 Credited 10/01/2022   12 SANDEEP KAUR PB-03-006-013-001/300 SC Jhotianwali P A P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL023917 Credited 10/01/2022   Daily Attendence 8 8 9 11 12 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6460 Amount Paid ST 0 Amount Paid Other 4560

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

Total Cash payment(In Rs.) Cash 11020 Average Per labour 918.3333

Total man days : 58