Muster Roll No. : 15141	Date From : 18/11/2021    Date To : 24/11/2021	Sanction No. : 2623001/2021-2022/21773/AS    Sanction Date : 09/09/2021
Work Code : 2603006013/IC/91212	Work Name : earth work on pakka khal (bastinoorshah) (2603006013/IC/91212)

Measurement Book Detail

MB NO.  2040        Page NO.  180

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 Gurdebi(Wife) PB-03-006-013-001/145 SC Jhotianwali A A P P A P A 3 250 750 0 0 750 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL019099 Credited 04/12/2021   2 Bimla rani(Wife) PB-03-006-013-001/149 SC Jhotianwali A A A P P A A 2 250 500 0 0 500 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL019099 Credited 05/12/2021   3 VIDYA BAI(Wife) PB-03-006-013-001/176 SC Jhotianwali P P A P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL019099 Credited 04/12/2021   4 KEWAL RAM(Self) PB-03-006-013-001/200 SC Jhotianwali P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL019099 Credited 04/12/2021   5 RAJWINDER KAUR(Wife) PB-03-006-013-001/216 SC Jhotianwali P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL019099 Credited 05/12/2021   6 kulwinder kaur(Mother) PB-03-006-013-001/244 SC Jhotianwali P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL019099 Credited 04/12/2021   7 BALA RAM(Self) PB-03-006-013-001/237 SC Jhotianwali A P P P A P A 4 250 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL019099 Credited 04/12/2021   8 GEETA RANI(Wife) PB-03-006-013-001/200 SC Jhotianwali P P P P P P A 6 250 1500 0 0 1500 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL019099 Credited 04/12/2021   9 Geeta(Wife) PB-03-006-013-001/19 OTHER Jhotianwali A P P P P A A 4 250 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL019099 Credited 04/12/2021   10 GEETA RANI(Daughter) PB-03-006-013-001/145 SC Jhotianwali A A A A A P A 1 250 250 0 0 250 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL019099 Credited 04/12/2021   11 RESHMA BAI(Wife) PB-03-006-013-001/173 SC Jhotianwali P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL019099 Credited 04/12/2021   Daily Attendence 6 8 8 10 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11250 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 12250 Average Per labour 1113.6364

Total man days : 49