Muster Roll No. : 10863	Date From : 27/07/2022    Date To : 02/08/2022	Sanction No. : 934/N    Sanction Date : 22/04/2021
Work Code : 2603006/DP/118921	Work Name : NURSARY WORK AT VILLAGE SHAPURA 2021-22 (2603006/DP/118921)

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 JASWANT SINGH(Self) PB-03-006-099-001/210 SC Jhotianwali A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL007764   2 NARIYAN SINGH PB-03-006-004-001/422 SC Aliana P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL007764 Credited 19/08/2022   3 SURJIT KAUR(Self) PB-03-006-099-001/184 SC Jhotianwali P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL007764 Credited 19/08/2022   4 BACHAN KAUR(Wife) PB-03-006-099-001/102 SC Jhotianwali P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL007764 Credited 19/08/2022   5 Pritam singh(Self) PB-03-006-099-001/20 SC Jhotianwali P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA arni wala ss 3192 2603006WL007764 Credited 19/08/2022   6 RANJIT SINGH(Self) PB-03-006-088-001/415 SC Pakan P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL007764 Credited 19/08/2022   7 Jasbir Singh(Self) PB-03-006-013-001/393 OTHER Jhotianwali P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL007764 Credited 19/08/2022   8 Kala Singh(Self) PB-03-006-099-001/191 SC Jhotianwali P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL007764 Credited 19/08/2022   9 AMRIK SINGH(Self) PB-03-006-004-001/636 SC Aliana P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007764 Credited 19/08/2022   10 KASHMIR SINGH(Husband) PB-03-006-004-001/173 SC Aliana P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007764 Credited 19/08/2022   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 1452.6

Total man days : 54