Muster Roll No. : 5915	Date From : 11/06/2022    Date To : 17/06/2022	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.  2440        Page NO.  192

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 RASHMA RANI(Wife) PB-03-006-013-001/248 OTHER Jhotianwali P A P P A P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL004069 Credited 08/07/2022   2 KULWINDER KAUR PB-03-006-013-001/305 SC Jhotianwali A A P P A P P 4 260 1040 0 0 1040 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL004069 Credited 08/07/2022   3 Jagsir Singh(Father) PB-03-006-013-001/244 SC Jhotianwali A A A A A A P 1 260 260 0 0 260 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL004069 Credited 08/07/2022   4 MANJEET KAUR(Wife) PB-03-006-013-001/308 SC Jhotianwali P P P P A P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL004069 Credited 08/07/2022   5 JASWANT SINGH(Self) PB-03-006-013-001/248 OTHER Jhotianwali A A P P A P P 4 260 1040 0 0 1040 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL004069 Credited 08/07/2022   6 KAMLESH RANI(Wife) PB-03-006-013-001/275 SC Jhotianwali P P P P A P P 6 260 1560 0 0 1560 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL004069 Credited 08/07/2022   7 JAGSEER SINGH PB-03-006-013-001/305 SC Jhotianwali A A P P A P P 4 260 1040 0 0 1040 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL004069 Credited 08/07/2022   8 MALKEET KAUR(Wife) PB-03-006-013-001/269 SC Jhotianwali P P P P A A A 4 260 1040 0 0 1040 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL004069 Credited 08/07/2022   9 AMARJIT KAUR(Wife) PB-03-006-013-001/253 SC Jhotianwali A A A A A A P 1 260 260 0 0 260 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL004069 Credited 08/07/2022   10 PARAMJEET KAUR(Wife) PB-03-006-013-001/241 SC Jhotianwali P A P P A A A 3 260 780 0 0 780 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL004069 Credited 08/07/2022   Daily Attendence 5 3 8 8 0 6 8

Category Amount Paid(In Rs.) Amount Paid SC 7540 Amount Paid ST 0 Amount Paid Other 2340

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

Total Cash payment(In Rs.) Cash 9880 Average Per labour 988

Total man days : 38