Muster Roll No. : 13129	Date From : 18/07/2023    Date To : 24/07/2023	Sanction No. : 2623001/2023-2024/11530/AS    Sanction Date : 05/06/2023
Work Code : 2603006013/IC/105763	Work Name : earthwork, maintainance and jungle cleaning on water course at vill basti noor shah (2603006013/IC/105763)

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 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 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL010155 Credited 03/08/2023   2 Ramandeep kaur(Wife) PB-03-006-013-001/273 SC Jhotianwali A A P P P P A 4 290 1160 0 0 1160 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL010155 Credited 03/08/2023   3 SUKHDEV SINGH(Self) PB-03-006-013-001/327 SC Jhotianwali A A A P P P A 3 290 870 0 0 870 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL010155 Credited 03/08/2023   4 SURJEET SINGH(Husband) PB-03-006-013-001/217 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 2603006WL010155 Credited 03/08/2023   5 JASWANT SINGH(Self) PB-03-006-013-001/248 OTHER Jhotianwali A A A P A A A 1 290 290 0 0 290 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL010155 Credited 03/08/2023   6 SARBJEET KAUR(Self) PB-03-006-013-001/217 SC Jhotianwali P P P P P P A 6 290 1740 0 0 1740 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL010155 Credited 03/08/2023   7 AMARJIT KAUR(Wife) PB-03-006-013-001/253 SC Jhotianwali A A A P P P A 3 290 870 0 0 870 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL010155 Credited 03/08/2023   8 RAJ PAL SINGH PB-03-006-013-001/300 SC Jhotianwali P P P P P P A 6 290 1740 0 0 1740 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL010155 Credited 03/08/2023   9 SANDEEP KAUR PB-03-006-013-001/300 SC Jhotianwali P P P P P P A 6 290 1740 0 0 1740 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL010155 Credited 03/08/2023   Daily Attendence 5 5 6 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9860 Amount Paid ST 0 Amount Paid Other 2030

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

Total Cash payment(In Rs.) Cash 11890 Average Per labour 1321.1111

Total man days : 41