Muster Roll No. : 2862	Date From : 06/05/2023    Date To : 12/05/2023	Sanction No. : 2623001/2022-2023/2882/AS    Sanction Date : 31/03/2023
Work Code : 2603006013/RC/9989085191	Work Name : gp basti noor shah kache raste di safai (2603006013/RC/9989085191)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Gurmeet Singh(Son) PB-03-006-013-001/16 SC Jhotianwali P P A P P P A 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002402 Credited 24/05/2023   2 SANTOKH SINGH(Self) PB-03-006-013-001/2 SC Jhotianwali P P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002402 Credited 24/05/2023   3 BIMLA RANI(Wife) PB-03-006-013-001/198 SC Jhotianwali P P P P P P A 6 280 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL002402 Credited 24/05/2023   4 GURVINDER KAUR(Wife) PB-03-006-013-001/177 SC Jhotianwali A A A P P P A 3 280 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL002402 Credited 24/05/2023   5 GEETA RANI(Wife) PB-03-006-013-001/200 SC Jhotianwali A A A A A P A 1 280 280 0 0 280 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL002402 Credited 24/05/2023   6 SURJEET KAUR(Wife) PB-03-006-013-001/182 SC Jhotianwali P P A A P P A 4 280 1120 0 0 1120 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL002402 Credited 24/05/2023   7 Binder bai(Wife) PB-03-006-013-001/172 SC Jhotianwali P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL002402 Credited 24/05/2023   8 GEETA RANI(Daughter) PB-03-006-013-001/145 SC Jhotianwali A A P P P P A 4 280 1120 0 0 1120 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL002402 Credited 24/05/2023   9 RESHMA(Self) PB-03-006-013-001/20 SC Jhotianwali A A P P P A A 3 280 840 0 0 840 HDFC ARNIWALA SHIEKHSUBHAN HDFC0002892 2603006WL002402 Credited 24/05/2023   Daily Attendence 5 5 5 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10640 Average Per labour 1182.2222

Total man days : 38