Muster Roll No. : 5916	Date From : 11/06/2022    Date To : 17/06/2022	Sanction No. : 2623001/2022-2023/5653/AS    Sanction Date : 12/05/2022
Work Code : 2603006013/IC/95870	Work Name : earth work on pakka khal bast noorshah (2603006013/IC/95870)

Measurement Book Detail

MB NO.  2440        Page NO.  192

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 AMRINDER SINGH(Son) PB-03-006-013-001/308 SC Jhotianwali P P P P A P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL004069 Credited 08/07/2022   2 SHINDO BAI(Wife) PB-03-006-013-001/324 OTHER Jhotianwali P P P P A P P 6 260 1560 0 0 1560 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL004069 Credited 08/07/2022   3 PARAMJEET KAUR(Wife) PB-03-006-013-001/338 SC Jhotianwali A A P P A P P 4 260 1040 0 0 1040 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL004069 Credited 08/07/2022   4 AMANDEEP KAUR(Wife) PB-03-006-013-001/322 OTHER Jhotianwali A A A A A P P 2 260 520 0 0 520 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL004069 Credited 08/07/2022   5 GORI PB-03-006-013-001/318 SC Jhotianwali P P P P A P P 6 260 1560 0 0 1560 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL004069 Credited 08/07/2022   6 POOJA RANI PB-03-006-013-001/319 SC Jhotianwali P P P P A P P 6 260 1560 0 0 1560 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL004069 Credited 08/07/2022   7 HARJINDER SINGH PB-03-006-013-001/338 SC Jhotianwali P A P P A P P 5 260 1300 0 0 1300 BANK OF BARODA Fazilka BARB0FAZILK 2603006WL004069 Credited 08/07/2022   8 CHHINDERPAL KAUR(Wife) PB-03-006-013-001/321 OTHER Jhotianwali P P P P A P P 6 260 1560 0 0 1560 HDFC ARNIWALA SHIEKHSUBHAN HDFC0002892 2603006WL004069 Credited 08/07/2022   9 TAMANNA(Wife) PB-03-006-013-001/455 SC Jhotianwali P P P P A P P 6 260 1560 0 0 1560 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL004069 Credited 08/07/2022   Daily Attendence 7 6 8 8 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8580 Amount Paid ST 0 Amount Paid Other 3640

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

Total Cash payment(In Rs.) Cash 12220 Average Per labour 1357.7778

Total man days : 47