Muster Roll No. : 14796	Date From : 04/08/2023    Date To : 17/08/2023	Sanction No. : 4259ADCDC    Sanction Date : 12/04/2022
Work Code : 2603006/DP/124109	Work Name : KHUI KHERA DRAIN RDMF ROAD TO SAJRANA PULL(SINGHPURA) (2603006/DP/124109)

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 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 KIRPAL SINGH(Self) PB-03-006-043-001/424 SC Islamwala P P A P P P P P P A P P P P 12 300 3600 0 0 3600 PUNJAB NATIONAL BANK FAZILKA MAIN PUNB0017400 2603006WL012858 Credited 28/08/2023   2 Taar Singh(Self) PB-03-006-043-001/434 OTHER Islamwala P P A P P P P P P A P P P P 12 300 3600 0 0 3600 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL012858 Credited 28/08/2023   3 Krishan Singh(Son) PB-03-006-043-001/90 SC Islamwala P P A P P P P P P A P P P P 12 300 3600 0 0 3600 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL012858 Credited 28/08/2023   4 Satnam Singh(Self) PB-03-006-043-001/474 SC Islamwala P P A P P P P P P A P P P P 12 300 3600 0 0 3600 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL012858 Credited 28/08/2023   5 AMAR SINGH(Self) PB-03-006-043-001/494 SC Islamwala X X X P P P P P P A P P P P 10 300 3000 0 0 3000 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL012858 Credited 28/08/2023   6 PARAMJEET SINGH(Self) PB-03-006-043-001/250 SC Islamwala P P A P P P P P P A P P P P 12 300 3600 0 0 3600 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL012858 Credited 29/08/2023   7 Shinder singh(Self) PB-03-006-055-001/64 SC Kamalwala P P A P P P P P P A P P P P 12 300 3600 0 0 3600 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL012858 Credited 28/08/2023   8 Wisakha singh(Self) PB-03-006-043-001/113 SC Islamwala P P A P P P P P P A P P P A 11 300 3300 0 0 3300 HDFC Tahliwala jattan HDFC0003131 2603006WL012858 Credited 28/08/2023   9 SAWARAN SINGH(Self) PB-03-006-043-001/246 SC Islamwala P P A P P P P P P A P P P P 12 300 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012858 Credited 28/08/2023   10 Balbir singh(Husband) PB-03-006-105-001/109 SC Tahliwala Bodla P P A P P P P P P A P P P P 12 300 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012858 Credited 28/08/2023   Daily Attendence 9 9 0 10 10 10 10 10 10 0 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 31500 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 35100 Average Per labour 3510

Total man days : 117