Muster Roll No. : 3393	Date From : 24/05/2022    Date To : 30/05/2022	Sanction No. : 2623001/2022-2023/5653/AS    Sanction Date : 12/05/2022
Work Code : 2603006013/IC/95870	Work Name : earth work on pakka khal bast noorshah (2603006013/IC/95870)

Measurement Book Detail

MB NO.  2440        Page NO.  190

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 VAZEER SINGH(Self) PB-03-006-013-001/207 SC Jhotianwali A P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003202 Credited 27/06/2022   2 Ranjeet Kaur(Self) PB-03-006-013-001/212 SC Jhotianwali A A P P P P A 4 260 1040 0 0 1040 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003202 Credited 27/06/2022   3 MANJIT KAUR(Self) PB-03-006-013-001/21 SC Jhotianwali A A P P P P A 4 260 1040 0 0 1040 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003202 Credited 27/06/2022   4 GURVINDER KAUR(Wife) PB-03-006-013-001/177 SC Jhotianwali A P P P P P A 5 260 1300 0 0 1300 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL003202 Credited 28/06/2022   5 SARBJEET KAUR(Self) PB-03-006-013-001/217 SC Jhotianwali A P P P P P A 5 260 1300 0 0 1300 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL003202 Credited 27/06/2022   6 AMARJEET KAUR(Daughter) PB-03-006-013-001/207 SC Jhotianwali A P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL003202 Credited 27/06/2022   7 BALDEV SINGH(Self) PB-03-006-013-001/177 SC Jhotianwali A P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL003202 Credited 27/06/2022   Daily Attendence 0 5 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8580 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 1225.7142

Total man days : 33