Muster Roll No. : 1936	Date From : 26/04/2024    Date To : 02/05/2024	Sanction No. : 2623001/2023-2024/27654/AS    Sanction Date : 10/12/2023
Work Code : 2603006013/LD/9989068648	Work Name : levelling/shaping of wasteland for community at vill basti noorshah (2603006013/LD/9989068648)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Kaur(Wife) PB-03-006-013-001/116 OTHER Jhotianwali A A A P A A A 1 300 300 0 0 300 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001148 Credited 15/05/2024   ramandeep kaur 2 Sureen singh(Self) PB-03-006-013-001/120 SC Jhotianwali A P P P P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001148 Credited 15/05/2024   ramandeep kaur 3 Dalip singh(Self) PB-03-006-013-001/113 OTHER Jhotianwali A P P P P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001148 Credited 15/05/2024   ramandeep kaur 4 VIDYA BAI(Wife) PB-03-006-013-001/176 SC Jhotianwali A P P P P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001148 Credited 15/05/2024   ramandeep kaur 5 SOMA RANI PB-03-006-013-001/121 SC Jhotianwali A P P P P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001148 Credited 15/05/2024   ramandeep kaur 6 GURMEET KAUR(Wife) PB-03-006-013-001/113 OTHER Jhotianwali A A P P P P P 5 300 1500 0 0 1500 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL001148 Credited 15/05/2024   ramandeep kaur 7 JEET SINGH(Self) PB-03-006-013-001/176 SC Jhotianwali A P P P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL001148 Credited 15/05/2024   ramandeep kaur Daily Attendence 0 5 6 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1542.8572

Total man days : 36