Muster Roll No. : 17443	Date From : 22/12/2021    Date To : 28/12/2021	Sanction No. : 2623001/2021-2022/21773/AS    Sanction Date : 09/09/2021
Work Code : 2603006013/IC/91212	Work Name : earth work on pakka khal (bastinoorshah) (2603006013/IC/91212)

Measurement Book Detail

MB NO.  2040        Page NO.  180

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 SANDEEP KAUR(Daughter-in-Law) PB-03-006-013-001/101 SC Jhotianwali A A P P A P A 3 190 570 0 0 570 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL023917 Credited 10/01/2022   2 Kuldeep kaur(Wife) PB-03-006-013-001/112 SC Jhotianwali A P P P P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL023917 Credited 11/01/2022   3 VAZEER SINGH(Self) PB-03-006-013-001/207 SC Jhotianwali P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL023917 Credited 11/01/2022   4 Ranjeet Kaur(Self) PB-03-006-013-001/212 SC Jhotianwali A P P P P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL023917 Credited 10/01/2022   5 MAHINDER KAUR(Wife) PB-03-006-013-001/215 SC Jhotianwali P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL023917 Credited 10/01/2022   6 MANJIT KAUR(Self) PB-03-006-013-001/21 SC Jhotianwali P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL023917 Credited 10/01/2022   7 GURVINDER KAUR(Wife) PB-03-006-013-001/177 SC Jhotianwali P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL023917 Credited 10/01/2022   8 SARBJEET KAUR(Self) PB-03-006-013-001/217 SC Jhotianwali P P P P X X X 4 190 760 0 0 760 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL023917 Credited 10/01/2022   9 Gurmeet kaur(Wife) PB-03-006-013-001/119 SC Jhotianwali P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL023917 Credited 10/01/2022   10 Mangal singh(Self) PB-03-006-013-001/119 SC Jhotianwali P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL023917 Credited 10/01/2022   11 GURPREET KAUR(Wife) PB-03-006-013-001/197 SC Jhotianwali A A P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL023917 Credited 10/01/2022   12 AMARJEET KAUR(Daughter) PB-03-006-013-001/207 SC Jhotianwali P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL023917 Credited 10/01/2022   Daily Attendence 8 10 12 12 10 11 0

Category Amount Paid(In Rs.) Amount Paid SC 11970 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11970 Average Per labour 997.5

Total man days : 63