Muster Roll No. : 17815	Date From : 07/09/2023    Date To : 13/09/2023	Sanction No. : 2623001/2023-2024/21758/AS    Sanction Date : 10/08/2023
Work Code : 2603006013/WC/9989003718	Work Name : Sanjha jal talab at vill basti noor shah (2603006013/WC/9989003718)

Measurement Book Detail

MB NO.  0        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 Jaswant Kaur(Wife) PB-03-006-013-001/116 OTHER Jhotianwali A P P A P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL015357 Credited 09/11/2023   2 Sureen singh(Self) PB-03-006-013-001/120 SC Jhotianwali P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL015357 Credited 09/11/2023   3 Dalip singh(Self) PB-03-006-013-001/113 OTHER Jhotianwali P P P A P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL015357 Credited 09/11/2023   4 VIDYA BAI(Wife) PB-03-006-013-001/176 SC Jhotianwali P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL015357 Credited 09/11/2023   5 Veer singh(Self) PB-03-006-013-001/121 SC Jhotianwali P P P A P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL015357 Credited 09/11/2023   6 SOMA RANI PB-03-006-013-001/121 SC Jhotianwali P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL015357 Credited 09/11/2023   7 GURMEET KAUR(Wife) PB-03-006-013-001/113 OTHER Jhotianwali P P P A P P P 6 190 1140 0 0 1140 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL015357 Credited 10/11/2023   8 JASVEER SINGH(Self) PB-03-006-013-001/197 SC Jhotianwali P P P A A P P 5 190 950 0 0 950 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL015357 Credited 09/11/2023   9 GURPREET KAUR(Wife) PB-03-006-013-001/197 SC Jhotianwali A A P A A A A 1 190 190 0 0 190 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL015357 Credited 10/11/2023   10 JEET SINGH(Self) PB-03-006-013-001/176 SC Jhotianwali P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL015357 Credited 10/11/2023   Daily Attendence 8 9 10 0 8 9 7

Category Amount Paid(In Rs.) Amount Paid SC 6650 Amount Paid ST 0 Amount Paid Other 3040

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

Total Cash payment(In Rs.) Cash 9690 Average Per labour 969

Total man days : 51