Muster Roll No. : 15146	Date From : 25/11/2021    Date To : 01/12/2021	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 Gurdebi(Wife) PB-03-006-013-001/145 SC Jhotianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL020305 Credited 14/12/2021   2 Bimla rani(Wife) PB-03-006-013-001/149 SC Jhotianwali A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL020305 Credited 15/12/2021   3 VIDYA BAI(Wife) PB-03-006-013-001/176 SC Jhotianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL020305 Credited 14/12/2021   4 KEWAL RAM(Self) PB-03-006-013-001/200 SC Jhotianwali A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL020305 Credited 14/12/2021   5 RAJWINDER KAUR(Wife) PB-03-006-013-001/216 SC Jhotianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL020305 Credited 15/12/2021   6 kulwinder kaur(Mother) PB-03-006-013-001/244 SC Jhotianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL020305 Credited 14/12/2021   7 GEETA RANI(Wife) PB-03-006-013-001/200 SC Jhotianwali A P P P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL020305 Credited 14/12/2021   8 Geeta(Wife) PB-03-006-013-001/19 OTHER Jhotianwali A P P P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL020305 Credited 14/12/2021   9 GEETA RANI(Daughter) PB-03-006-013-001/145 SC Jhotianwali A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL020305 Credited 14/12/2021   10 RESHMA BAI(Wife) PB-03-006-013-001/173 SC Jhotianwali P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL020305 Credited 14/12/2021   Daily Attendence 5 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1320

Total man days : 55