Muster Roll No. : 5760	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

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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 BOOD SINGH(Self) PB-03-006-013-001/205 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   2 BAGGA SINGH(Self) PB-03-006-013-001/206 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   3 RAJWINDER KAUR(Wife) PB-03-006-013-001/216 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   4 Passho Bai(Wife) PB-03-006-013-001/222 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 JAGRIO BAI(Wife) PB-03-006-013-001/231 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   6 GEETA RANI(Self) PB-03-006-013-001/22 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 kulwinder kaur(Mother) PB-03-006-013-001/244 SC Jhotianwali A P A P P P A 4 220 880 0 0 880 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL004608 Credited 10/06/2023   8 PARKASH KAUR(Wife) PB-03-006-013-001/206 SC Jhotianwali P P A A A P P 4 220 880 0 0 880 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL004608 Credited 10/06/2023   9 BALWINDAR KAUR(Wife) PB-03-006-013-001/226 SC Jhotianwali P P A P P P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL004608 Credited 10/06/2023   10 gurmeet kaur(Wife) PB-03-006-013-001/242 SC Jhotianwali P P A P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL004608 Credited 10/06/2023   Daily Attendence 9 10 0 8 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 12100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12100 Average Per labour 1210

Total man days : 55