Muster Roll No. : 13162	Date From : 09/10/2021    Date To : 22/10/2021	Sanction No. : 2623001/2021-2022/22676/AS    Sanction Date : 16/09/2021
Work Code : 2603006099/IC/92168	Work Name : earth work on pakka khal (Shahpura) (2603006099/IC/92168)

Measurement Book Detail

MB NO.  231        Page NO.  13

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 8 9 10 11 12 13 14 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 MANJEET KAUR(Wife) PB-03-006-099-001/20 SC Jhotianwali X X P P P P A P P A P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL015335 Credited 01/12/2021   2 Pritam singh(Self) PB-03-006-099-001/20 SC Jhotianwali X X P P P P A P P A P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA arni wala ss 3192 2603006WL015335 Credited 01/12/2021   3 GURPAL SINGH(Husband) PB-03-006-099-001/48 SC Jhotianwali X X P P P P A P P A A A A A 6 200 1200 0 0 1200 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL015335 Credited 01/12/2021   4 jagindro bai(Wife) PB-03-006-099-001/79 SC Jhotianwali X X A A P A A A P A P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL015335 Credited 01/12/2021   Daily Attendence 0 0 3 3 4 3 0 3 4 0 3 3 2 3

Category Amount Paid(In Rs.) Amount Paid SC 6200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 1550

Total man days : 31