Muster Roll No. : 16439	Date From : 28/09/2022    Date To : 04/10/2022	Sanction No. : 934/N    Sanction Date : 22/04/2021
Work Code : 2603006/DP/118921	Work Name : NURSARY WORK AT VILLAGE SHAPURA 2021-22 (2603006/DP/118921)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 JASWANT SINGH(Self) PB-03-006-099-001/210 SC Jhotianwali P P P P A P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL013748 Credited 26/10/2022   2 PALA SINGH(Self) PB-03-006-099-001/47 SC Jhotianwali P P P P A P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL013748 Credited 26/10/2022   3 Paramjit Singh PB-03-006-099-001/88 SC Jhotianwali P P P A A A A 3 280 840 0 0 840 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL013748 Credited 26/10/2022   4 ARJINDER SINGH(Self) PB-03-006-099-001/187 SC Jhotianwali P P P P A P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL013748 Credited 26/10/2022   5 SURJIT KAUR(Self) PB-03-006-099-001/184 SC Jhotianwali P P P P A P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL013748 Credited 26/10/2022   6 KULDEEP SINGH(Self) PB-03-006-099-001/188 SC Jhotianwali P P P P A P P 6 280 1680 0 0 1680 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL013748 Credited 26/10/2022   7 Sukhvinder kaur(Self) PB-03-006-099-001/75 SC Jhotianwali P P P P A P A 5 280 1400 0 0 1400 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL013748 Credited 26/10/2022   8 GURPREET SINGH(Self) PB-03-006-013-001/328 SC Jhotianwali P P P P A P A 5 280 1400 0 0 1400 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL013748 Credited 26/10/2022   9 HARNEK SINGH(Husband) PB-03-006-099-001/58 SC Jhotianwali P P P P A P P 6 280 1680 0 0 1680 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL013748 Credited 26/10/2022   Daily Attendence 9 9 9 8 0 8 6

Category Amount Paid(In Rs.) Amount Paid SC 13720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13720 Average Per labour 1524.4445

Total man days : 49