Muster Roll No. : 11325	Date From : 24/09/2021    Date To : 29/09/2021	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 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 VAZEER SINGH(Self) PB-03-006-013-001/207 SC Jhotianwali P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL013059 Credited 30/11/2021   2 Ranjeet Kaur(Self) PB-03-006-013-001/212 SC Jhotianwali P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL013059 Credited 30/11/2021   3 RASHMA RANI(Wife) PB-03-006-013-001/248 OTHER Jhotianwali P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL013059 Credited 20/10/2021   4 MANJIT KAUR(Self) PB-03-006-013-001/21 SC Jhotianwali P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL013059 Credited 30/11/2021   5 MAHINDER KAUR(Wife) PB-03-006-013-001/215 SC Jhotianwali A P P P P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL013059 Credited 30/11/2021   6 SARBJEET KAUR(Self) PB-03-006-013-001/217 SC Jhotianwali P P P P P P 6 250 1500 0 0 1500 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL013059 Credited 30/11/2021   7 MALKEET KAUR(Wife) PB-03-006-013-001/269 SC Jhotianwali P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL013059 Credited 30/11/2021   8 AMARJEET KAUR(Daughter) PB-03-006-013-001/207 SC Jhotianwali P A P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL013059 Credited 30/11/2021   9 SANDEEP KAUR PB-03-006-013-001/300 SC Jhotianwali P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL013059 Credited 30/11/2021   Daily Attendence 8 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11500 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1444.4445

Total man days : 52