Muster Roll No. : 11384	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 Jaswant Kaur(Wife) PB-03-006-013-001/116 OTHER Jhotianwali P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL013055 Credited 20/10/2021   2 ROSHNI(Wife) PB-03-006-013-001/14 SC Jhotianwali P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL013055 Credited 30/11/2021   3 Gurmeet Singh(Son) PB-03-006-013-001/16 SC Jhotianwali P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL013055 Credited 30/11/2021   4 AMARJEET KAUR(Wife) PB-03-006-013-001/107 SC Jhotianwali P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL013055 Credited 30/11/2021   5 Veer singh(Self) PB-03-006-013-001/121 SC Jhotianwali P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL013055 Credited 30/11/2021   6 Mukhtyar singh(Self) PB-03-006-013-001/103 SC Jhotianwali P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL013055 Credited 30/11/2021   7 SOMA RANI PB-03-006-013-001/121 SC Jhotianwali P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL013055 Credited 30/11/2021   8 NIRMALA RANI(Wife) PB-03-006-013-001/143 SC Jhotianwali P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL013055 Credited 30/11/2021   9 dulari(Wife) PB-03-006-013-001/105 SC Jhotianwali P A A A A A 1 250 250 0 0 250 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL0028604 Credited 29/06/2022   10 Gurcharn singh(Self) PB-03-006-013-001/104 SC Jhotianwali P P P P P A 5 250 1250 0 0 1250 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL013055 Credited 30/11/2021   11 Paramjeet Kaur(Wife) PB-03-006-013-001/144 SC Jhotianwali P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL013055 Credited 30/11/2021   12 Jugjit singh(Self) PB-03-006-013-001/144 SC Jhotianwali P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL013055 Credited 30/11/2021   13 SHINDER KAUR(Wife) PB-03-006-013-001/103 SC Jhotianwali P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL013055 Credited 30/11/2021   14 BASO BAI(Wife) PB-03-006-013-001/11 SC Jhotianwali P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL013055 Credited 30/11/2021   Daily Attendence 14 13 13 13 13 12

Category Amount Paid(In Rs.) Amount Paid SC 18000 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1392.8572

Total man days : 78