Muster Roll No. : 11323	Date From : 17/09/2021    Date To : 23/09/2021	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 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 Bood singh(Self) PB-03-006-013-001/76 SC Jhotianwali A A A P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL012490 Credited 08/10/2021   2 Gawalo(Wife) PB-03-006-013-001/82 SC Jhotianwali A A A A P P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL012490 Credited 07/10/2021   3 Sukhwant singh(Self) PB-03-006-013-001/94 SC Jhotianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL012490 Credited 07/10/2021   4 MAnjeet singh(Self) PB-03-006-013-001/97 SC Jhotianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL012490 Credited 07/10/2021   5 Surjeet kaur(Wife) PB-03-006-013-001/97 SC Jhotianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL012490 Credited 07/10/2021   6 Sukhjeet kaur(Wife) PB-03-006-013-001/93 SC Jhotianwali P P P P A P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL012490 Credited 07/10/2021   7 Kuldeep singh(Self) PB-03-006-013-001/88 SC Jhotianwali P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL012490 Credited 07/10/2021   Daily Attendence 5 5 5 6 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 1165.7142

Total man days : 34