Muster Roll No. : 32513	Date From : 01/03/2024    Date To : 07/03/2024	Sanction No. : 2623001/2023-2024/27654/AS    Sanction Date : 10/12/2023
Work Code : 2603006013/LD/9989068648	Work Name : levelling/shaping of wasteland for community at vill basti noorshah (2603006013/LD/9989068648)

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 Nisha Rani(Self) PB-03-006-013-001/460 SC Jhotianwali P P A P P A A 4 290 1160 0 0 1160 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL027879 Credited 20/04/2024   harjinder singh 2 Bood singh(Self) PB-03-006-013-001/76 SC Jhotianwali P P P P A A A 4 290 1160 0 0 1160 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL027879 Credited 20/04/2024   harjinder singh 3 Sukhwant singh(Self) PB-03-006-013-001/94 SC Jhotianwali P P P P P P A 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL027879 Credited 20/04/2024   harjinder singh 4 Dershan singh(Self) PB-03-006-013-001/93 SC Jhotianwali P P X X X X X 2 290 580 0 0 580 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL027879 Credited 20/04/2024   ramandeep kaur 5 SEEMA RANI(Self) PB-03-006-013-001/454 SC Jhotianwali A P A A A P A 2 290 580 0 0 580 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL027879 Credited 20/04/2024   harjinder singh 6 Kuldeep singh(Self) PB-03-006-013-001/88 SC Jhotianwali P P P P P P A 6 290 1740 0 0 1740 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL027879 Credited 20/04/2024   harjinder singh 7 AMARJIT KAUR(Wife) PB-03-006-013-001/469 SC Jhotianwali A P P P P P A 5 290 1450 0 0 1450 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL027879 Credited 20/04/2024   harjinder singh 8 RANJIT KAUR(Self) PB-03-006-013-001/648 OTHER Jhotianwali A P P P P P A 5 290 1450 0 0 1450 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL027879 Credited 20/04/2024   harjinder singh Daily Attendence 5 8 5 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8410 Amount Paid ST 0 Amount Paid Other 1450

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

Total Cash payment(In Rs.) Cash 9860 Average Per labour 1232.5

Total man days : 34