Muster Roll No. : 8118	Date From : 27/06/2022    Date To : 03/07/2022	Sanction No. : 2623001/2022-2023/5653/AS    Sanction Date : 12/05/2022
Work Code : 2603006013/IC/95870	Work Name : earth work on pakka khal bast noorshah (2603006013/IC/95870)

Measurement Book Detail

MB NO.  2040        Page NO.  181

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 KULWINDER KAUR PB-03-006-013-001/305 SC Jhotianwali A P P A P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL005113 Credited 14/07/2022   2 AMRINDER SINGH(Son) PB-03-006-013-001/308 SC Jhotianwali A P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL005113 Credited 13/07/2022   3 SHINDO BAI(Wife) PB-03-006-013-001/324 OTHER Jhotianwali A P P A P A P 4 260 1040 0 0 1040 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL005113 Credited 13/07/2022   4 MANJEET KAUR(Wife) PB-03-006-013-001/308 SC Jhotianwali A P P P P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL005113 Credited 13/07/2022   5 AMANDEEP KAUR(Wife) PB-03-006-013-001/322 OTHER Jhotianwali A P A P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL005113 Credited 13/07/2022   6 GORI PB-03-006-013-001/318 SC Jhotianwali A P P P A A A 3 260 780 0 0 780 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL005113 Credited 13/07/2022   7 POOJA RANI PB-03-006-013-001/319 SC Jhotianwali A P P A P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL005113 Credited 13/07/2022   8 CHHINDERPAL KAUR(Wife) PB-03-006-013-001/321 OTHER Jhotianwali A P P P P P P 6 260 1560 0 0 1560 HDFC ARNIWALA SHIEKHSUBHAN HDFC0002892 2603006WL005113 Credited 13/07/2022   9 TAMANNA(Wife) PB-03-006-013-001/455 SC Jhotianwali A P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL005113 Credited 13/07/2022   Daily Attendence 0 9 8 6 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 7540 Amount Paid ST 0 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 11440 Average Per labour 1271.1111

Total man days : 44