Muster Roll No. : 13010	Date From : 09/10/2021    Date To : 22/10/2021	Sanction No. : 2623001/2021-2022/22676/AS    Sanction Date : 16/09/2021
Work Code : 2603006099/IC/92168	Work Name : earth work on pakka khal (Shahpura) (2603006099/IC/92168)

Measurement Book Detail

MB NO.  231        Page NO.  13

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 8 9 10 11 12 13 14 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 Kernel singh(Self) PB-03-006-099-001/15 OTHER Jhotianwali P P P P P P A P P A P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL015335 Credited 31/10/2021   2 Permjeet Kaur(Wife) PB-03-006-099-001/15 OTHER Jhotianwali P P P P P P A P P A P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL015335 Credited 31/10/2021   3 BALWINDER SINGH(Self) PB-03-006-099-001/174 SC Jhotianwali P P P P P P A P P A P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL015335 Credited 01/12/2021   4 KARNAIL SINGH(Father) PB-03-006-099-001/180 SC Jhotianwali A P P P P P A P P A P P P A 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL015335 Credited 01/12/2021   5 GURVINDER SINGH(Self) PB-03-006-099-001/186 SC Jhotianwali P P P P P P A P P A P P P A 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL015335 Credited 01/12/2021   6 SHEELO BAI(Wife) PB-03-006-099-001/176 SC Jhotianwali A A A P P P A P P A P P A A 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL015335 Credited 01/12/2021   7 SEEMA RANI(Wife) PB-03-006-099-001/145 SC Jhotianwali P P P P P P A P P A P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL015335 Credited 01/12/2021   8 SHAMEERA SINGH(Self) PB-03-006-099-001/192 SC Jhotianwali P P P P P P A P P A P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL015335 Credited 01/12/2021   9 SUKHWINDER SINGH PB-03-006-099-001/148 SC Jhotianwali P P P P P P A P P A P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL015335 Credited 01/12/2021   10 HARPREET PAL SINGH(Self) PB-03-006-099-001/145 SC Jhotianwali P P P P P P A P P A P P P P 12 200 2400 0 0 2400 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL015335 Credited 01/12/2021   11 Jernel singh(Self) PB-03-006-099-001/17 OTHER Jhotianwali P P P P P P A P P A P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL015335 Credited 31/10/2021   12 Jaswinder KAur(Wife) PB-03-006-099-001/17 OTHER Jhotianwali P P P P P P A P A A P A P A 9 200 1800 0 0 1800 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL015335 Credited 31/10/2021   13 RAM PIYARI(Mother) PB-03-006-099-001/177 SC Jhotianwali A A A A P P A P A A P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL015335 Credited 01/12/2021   14 JASWINDER SINGH(Wife) PB-03-006-099-001/186 SC Jhotianwali P P P P P P A P P A P P P A 11 200 2200 0 0 2200 CANARA BANK Hasta Kalan CNRB0006667 2603006WL015335 Credited 01/12/2021   Daily Attendence 11 12 12 13 14 14 0 14 12 0 14 13 13 9

Category Amount Paid(In Rs.) Amount Paid SC 21200 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 30200 Average Per labour 2157.1428

Total man days : 151