Muster Roll No. : 15089	Date From : 05/08/2023    Date To : 11/08/2023	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 Nisha Rani(Self) PB-03-006-013-001/460 SC Jhotianwali P P P A A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL012449 Credited 24/08/2023   2 Bood singh(Self) PB-03-006-013-001/76 SC Jhotianwali A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL012449 Credited 24/08/2023   3 Sukhwant singh(Self) PB-03-006-013-001/94 SC Jhotianwali P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL012449 Credited 24/08/2023   4 BALWANT KAURR(Self) PB-03-006-013-001/6 OTHER Jhotianwali P P P P P P A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL012449 Credited 24/08/2023   5 Kuldeep singh(Self) PB-03-006-013-001/88 SC Jhotianwali P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL012449 Credited 24/08/2023   6 AMARJIT KAUR(Wife) PB-03-006-013-001/469 SC Jhotianwali A A P A A P A 2 303 606 0 0 606 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL012449 Credited 24/08/2023   7 RANJIT KAUR(Self) PB-03-006-013-001/648 OTHER Jhotianwali P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL012449 Credited 24/08/2023   Daily Attendence 5 6 7 5 5 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1515

Total man days : 35