Muster Roll No. : 11865	Date From : 30/09/2021    Date To : 06/10/2021	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 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 HUKAM SINGH(Self) PB-03-006-099-001/97 SC Jhotianwali A P P P P A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL013337 Credited 01/12/2021   2 Jasvir singh(Self) PB-03-006-099-001/9 SC Jhotianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL013337 Credited 01/12/2021   3 Jaipal singh(Self) PB-03-006-099-001/90 SC Jhotianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL013337 Credited 01/12/2021   4 Amarjeet singh(Son) PB-03-006-099-001/93 SC Jhotianwali A A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL013337 Credited 01/12/2021   5 jaswinder kaur(Self) PB-03-006-099-001/93 SC Jhotianwali A A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL013337 Credited 01/12/2021   6 MANJEET KAUR(Wife) PB-03-006-099-001/9 SC Jhotianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL013337 Credited 01/12/2021   7 GURVINDER SINGH(Son) PB-03-006-099-001/94 SC Jhotianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL013337 Credited 01/12/2021   8 Kashmir kaur(Self) PB-03-006-099-001/94 SC Jhotianwali P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL013337 Credited 01/12/2021   9 Balveer singh(Self) PB-03-006-099-001/89 SC Jhotianwali P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL013337 Credited 01/12/2021   Daily Attendence 6 6 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1253.3334

Total man days : 47