Muster Roll No. : 10695	Date From : 28/06/2023    Date To : 04/07/2023	Sanction No. : 2623001/2023-2024/11530/AS    Sanction Date : 05/06/2023
Work Code : 2603006013/IC/105763	Work Name : earthwork, maintainance and jungle cleaning on water course at vill basti noor shah (2603006013/IC/105763)

Measurement Book Detail

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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 Dalip singh(Self) PB-03-006-013-001/113 OTHER Jhotianwali A P P P P P P 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL008543 Credited 17/07/2023   2 Jaswant Kaur(Wife) PB-03-006-013-001/116 OTHER Jhotianwali A P P A P P A 4 290 1160 0 0 1160 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL008543 Credited 17/07/2023   3 VIDYA BAI(Wife) PB-03-006-013-001/176 SC Jhotianwali A P P P P P P 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL008543 Credited 17/07/2023   4 SOMA RANI PB-03-006-013-001/121 SC Jhotianwali A P P P P P P 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL008543 Credited 17/07/2023   5 SURJEET SINGH(Husband) PB-03-006-013-001/217 SC Jhotianwali A P P P P P P 6 290 1740 0 0 1740 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL008543 Credited 17/07/2023   6 SARBJEET KAUR(Self) PB-03-006-013-001/217 SC Jhotianwali A P P P P P P 6 290 1740 0 0 1740 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL008543 Credited 17/07/2023   7 GURMEET KAUR(Wife) PB-03-006-013-001/113 OTHER Jhotianwali A A P P P P P 5 290 1450 0 0 1450 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL008543 Credited 17/07/2023   8 JASVEER SINGH(Self) PB-03-006-013-001/197 SC Jhotianwali A A P A A A A 1 290 290 0 0 290 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL008543 Credited 17/07/2023   9 GURPREET KAUR(Wife) PB-03-006-013-001/197 SC Jhotianwali A P P P P A A 4 290 1160 0 0 1160 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL008543 Credited 17/07/2023   10 JEET SINGH(Self) PB-03-006-013-001/176 SC Jhotianwali A P P P P P P 6 290 1740 0 0 1740 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL008543 Credited 17/07/2023   Daily Attendence 0 8 10 8 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 10150 Amount Paid ST 0 Amount Paid Other 4350

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

Total Cash payment(In Rs.) Cash 14500 Average Per labour 1450

Total man days : 50