Muster Roll No. : 11864	Date From : 30/09/2021    Date To : 06/10/2021	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 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 Sheela rani(Wife) PB-03-006-099-001/8 SC Jhotianwali P A P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL013337 Credited 01/12/2021   2 Gurdeep Kaur(Wife) PB-03-006-099-001/84 SC Jhotianwali P A P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL013337 Credited 01/12/2021   3 Dhana Singh(Self) PB-03-006-099-001/82 SC Jhotianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL013337 Credited 01/12/2021   4 BALWINDER KAUR PB-03-006-099-001/70 SC Jhotianwali P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL013337 Credited 01/12/2021   5 Sukhjinder Kaur(Wife) PB-03-006-099-001/63 SC Jhotianwali P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL013337 Credited 01/12/2021   6 Hermeet singh(Self) PB-03-006-099-001/8 SC Jhotianwali A A P A P A A 2 240 480 0 0 480 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN 2603006WL013337 Credited 01/12/2021   7 Bagga singh(Self) PB-03-006-099-001/74 SC Jhotianwali P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL013337 Credited 01/12/2021   8 joginder kaur(Wife) PB-03-006-099-001/74 SC Jhotianwali P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL013337 Credited 01/12/2021   9 SURJIT KAUR(Wife) PB-03-006-099-001/65 SC Jhotianwali P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL013337 Credited 01/12/2021   10 Raj Rani(Wife) PB-03-006-099-001/80 SC Jhotianwali P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL013337 Credited 01/12/2021   11 suresh singh(Self) PB-03-006-099-001/77 SC Jhotianwali P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL013337 Credited 01/12/2021   12 Shinda singh(Self) PB-03-006-099-001/79 SC Jhotianwali P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL013337 Credited 01/12/2021   13 MAKHAN SINGH(Self) PB-03-006-099-001/65 SC Jhotianwali P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL013337 Credited 01/12/2021   Daily Attendence 12 5 13 12 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 16080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16080 Average Per labour 1236.9231

Total man days : 67