Muster Roll No. : 20571	Date From : 12/11/2022    Date To : 18/11/2022	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.  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 KULWINDER KAUR PB-03-006-013-001/305 SC Jhotianwali A P P A P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL018703 Credited 01/12/2022   2 RAJ RANI PB-03-006-013-001/302 SC Jhotianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL018703 Credited 01/12/2022   3 santosh rani(Wife) PB-03-006-013-001/297 OTHER Jhotianwali P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Coprative Bank Rana 33 2603006WL018703 Credited 01/12/2022   4 VEENA RANI(Wife) PB-03-006-013-001/279 SC Jhotianwali A A A P A A A 1 240 240 0 0 240 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL018703 Credited 01/12/2022   5 JASWINDER KAUR(Wife) PB-03-006-013-001/281 SC Jhotianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL018703 Credited 01/12/2022   6 SUMITRA(Wife) PB-03-006-013-001/296 OTHER Jhotianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL018703 Credited 01/12/2022   7 BALDEV SINGH PB-03-006-013-001/302 SC Jhotianwali A A A A A P A 1 240 240 0 0 240 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL018703 Credited 01/12/2022   8 SANDEEP KAUR PB-03-006-013-001/300 SC Jhotianwali P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL018703 Credited 01/12/2022   9 LALO BAI(Wife) PB-03-006-013-001/280 SC Jhotianwali A A A P A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL018703 Credited 01/12/2022   Daily Attendence 5 6 6 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 960

Total man days : 36