Muster Roll No. : 4271	Date From : 21/06/2022    Date To : 27/06/2022	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 RAJPAL SINGH(Self) PB-03-006-099-001/197 SC Jhotianwali P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL004171 Credited 29/07/2022   2 PRITPAL SINGH(Self) PB-03-006-013-001/249 OTHER Jhotianwali P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL004171 Credited 29/07/2022   3 BACHAN KAUR(Wife) PB-03-006-099-001/102 SC Jhotianwali P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL004171 Credited 29/07/2022   4 Fuman singh(Self) PB-03-006-004-001/160 SC Aliana P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL004171 Credited 29/07/2022   5 KULWANT KAUR(Wife) PB-03-006-099-001/50 SC Jhotianwali P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL004171 Credited 29/07/2022   6 JASWINDER SINGH(Self) PB-03-006-099-001/68 SC Jhotianwali P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL004171 Credited 29/07/2022   7 MANGAT RAM(Self) PB-03-006-050-001/218 OTHER Jhotianwali P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL004171 Credited 29/07/2022   8 Kala Singh(Self) PB-03-006-099-001/191 SC Jhotianwali P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL004171 Credited 29/07/2022   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 1614

Total man days : 48