Muster Roll No. : 11612	Date From : 05/08/2022    Date To : 11/08/2022	Sanction No. : 2623001/2021-2022/17397/AS    Sanction Date : 10/06/2021
Work Code : 2603006013/WH/9989015508	Work Name : renovation of pond (basti noorshah) (2603006013/WH/9989015508)

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 Dalip singh(Self) PB-03-006-013-001/113 OTHER Jhotianwali P P P P P P A 6 265 1590 0 0 1590 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL008665 Credited 26/08/2022   2 Jaswant Kaur(Wife) PB-03-006-013-001/116 OTHER Jhotianwali P P P P P P A 6 265 1590 0 0 1590 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL008665 Credited 25/08/2022   3 PRITAM SINGH(Self) PB-03-006-013-001/247 OTHER Jhotianwali P P P A P P A 5 265 1325 0 0 1325 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL008665 Credited 26/08/2022   4 SARBJEET KAUR(Self) PB-03-006-013-001/217 SC Jhotianwali P P P P P P A 6 265 1590 0 0 1590 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL008665 Credited 25/08/2022   5 GURMEET KAUR(Wife) PB-03-006-013-001/113 OTHER Jhotianwali P P P P A P A 5 265 1325 0 0 1325 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL008665 Credited 25/08/2022   6 JASVEER SINGH(Self) PB-03-006-013-001/197 SC Jhotianwali P P P A A A A 3 265 795 0 0 795 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL008665 Credited 25/08/2022   7 GURPREET KAUR(Wife) PB-03-006-013-001/197 SC Jhotianwali A A P A A A A 1 265 265 0 0 265 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL008665 Credited 25/08/2022   8 RAJ PAL SINGH PB-03-006-013-001/300 SC Jhotianwali P P P A A A A 3 265 795 0 0 795 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL008665 Credited 25/08/2022   9 MOHAN SINGH(Self) PB-03-006-013-001/256 SC Jhotianwali P P P A A A A 3 265 795 0 0 795 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008665 Credited 25/08/2022   Daily Attendence 8 8 9 4 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4240 Amount Paid ST 0 Amount Paid Other 5830

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

Total Cash payment(In Rs.) Cash 10070 Average Per labour 1118.8889

Total man days : 38