Muster Roll No. : 1111	Date From : 16/04/2024    Date To : 22/04/2024	Sanction No. : 2623001/2023-2024/18402/AS    Sanction Date : 07/11/2023
Work Code : 2603006099/RC/9989096053	Work Name : repair and maintanance for mitti murram road for community at vill shahpur (2603006099/RC/9989096053)

Measurement Book Detail

MB NO.  219        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 RAJ SINGH(Self) PB-03-006-099-001/99 SC Jhotianwali P P P P P P A 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000393 Credited 04/05/2024   JASWINDER SINGH 2 Dhana Singh(Self) PB-03-006-099-001/82 SC Jhotianwali P P P P P P A 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000393 Credited 04/05/2024   JASWINDER SINGH 3 AMARJIT KAUR(Wife) PB-03-006-099-001/95 SC Jhotianwali P P P P P P A 6 290 1740 0 0 1740 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL000393 Credited 04/05/2024   JASWINDER SINGH 4 HARPREET KAUR(Wife) PB-03-006-099-001/98 SC Jhotianwali P P P P P P A 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL000393 Credited 04/05/2024   JASWINDER SINGH 5 VISHAKA SINGH(Self) PB-03-006-099-001/98 SC Jhotianwali P P P A A A A 3 290 870 0 0 870 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL000393 Credited 04/05/2024   JASWINDER SINGH 6 USHA RANI(Wife) PB-03-006-099-001/87 SC Jhotianwali A P P P P P A 5 290 1450 0 0 1450 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL000393 Credited 04/05/2024   JASWINDER SINGH 7 Raj Rani(Wife) PB-03-006-099-001/80 SC Jhotianwali P P P P P P A 6 290 1740 0 0 1740 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL000393 Credited 04/05/2024   JASWINDER SINGH 8 suresh singh(Self) PB-03-006-099-001/77 SC Jhotianwali P P P P P P A 6 290 1740 0 0 1740 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL000393 Credited 04/05/2024   JASWINDER SINGH 9 Shinda singh(Self) PB-03-006-099-001/79 SC Jhotianwali P P P P P P A 6 290 1740 0 0 1740 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL000393 Credited 04/05/2024   JASWINDER SINGH Daily Attendence 8 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14500 Average Per labour 1611.1111

Total man days : 50