Muster Roll No. : 5657	Date From : 26/05/2023    Date To : 01/06/2023	Sanction No. : 2623001/2022-2023/2882/AS    Sanction Date : 31/03/2023
Work Code : 2603006013/RC/9989085191	Work Name : gp basti noor shah kache raste di safai (2603006013/RC/9989085191)

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 JASBIR KAUR(Mother) PB-03-006-013-001/208 SC Jhotianwali A P A P P P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL004608 Credited 10/06/2023   2 Ranjeet Kaur(Self) PB-03-006-013-001/212 SC Jhotianwali P A A P P P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL004608 Credited 10/06/2023   3 BACHAN DASS(Self) PB-03-006-013-001/220 SC Jhotianwali P P A A P P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL004608 Credited 10/06/2023   4 BIMLA BAI(Wife) PB-03-006-013-001/220 SC Jhotianwali P P A P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL004608 Credited 10/06/2023   5 MAHINDER KAUR(Wife) PB-03-006-013-001/215 SC Jhotianwali A P A P P P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL004608 Credited 10/06/2023   6 MANJIT KAUR(Self) PB-03-006-013-001/21 SC Jhotianwali P P A P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL004608 Credited 10/06/2023   7 SUMAN SINGH(Self) PB-03-006-013-001/229 SC Jhotianwali A A A A P P A 2 220 440 0 0 440 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL004608 Credited 10/06/2023   8 AMARJEET KAUR(Daughter) PB-03-006-013-001/207 SC Jhotianwali P P A P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL004608 Credited 10/06/2023   9 PARAMJEET KAUR(Wife) PB-03-006-013-001/241 SC Jhotianwali P P A P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL004608 Credited 10/06/2023   Daily Attendence 6 7 0 7 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 10120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10120 Average Per labour 1124.4445

Total man days : 46