Muster Roll No. : 17405	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 ashok kumar(Self) PB-03-006-013-001/107 SC Jhotianwali P P P P P P A 6 190 1140 0 0 1140 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL023917 Credited 10/01/2022   2 Jaswant Kaur(Wife) PB-03-006-013-001/116 OTHER Jhotianwali P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL023917 Credited 05/02/2022   3 ROSHNI(Wife) PB-03-006-013-001/14 SC Jhotianwali P P P P A P A 5 190 950 0 0 950 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL023917 Credited 11/01/2022   4 JASBIR KAUR(Mother) PB-03-006-013-001/208 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   5 AMARJEET KAUR(Wife) PB-03-006-013-001/107 SC Jhotianwali P P P P A P A 5 190 950 0 0 950 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL023917 Credited 11/01/2022   6 Mukhtyar singh(Self) PB-03-006-013-001/103 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   7 Ajeet singh(Self) PB-03-006-013-001/116 OTHER Jhotianwali P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL023917 Credited 05/02/2022   8 BIMLA RANI(Wife) PB-03-006-013-001/198 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   9 Rasalo(Wife) PB-03-006-013-001/150 SC Jhotianwali P P P P A P A 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL023917 Credited 10/01/2022   10 SANKUTLA BAI(Wife) PB-03-006-013-001/175 SC Jhotianwali P P P A A A A 3 190 570 0 0 570 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL023917 Credited 10/01/2022   11 RESHMA(Self) PB-03-006-013-001/20 SC Jhotianwali A A A A P P A 2 190 380 0 0 380 HDFC ARNIWALA SHIEKHSUBHAN HDFC0002892 2603006WL023917 Credited 10/01/2022   12 PARMINDER KAUR(Wife) PB-03-006-013-001/208 SC Jhotianwali P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Fazilka BARB0FAZILK 2603006WL023917 Credited 10/01/2022   13 SHINDER KAUR(Wife) PB-03-006-013-001/103 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   14 BASO BAI(Wife) PB-03-006-013-001/11 SC Jhotianwali P P P P P P A 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL023917 Credited 10/01/2022   15 Maya(Wife) PB-03-006-013-001/17 SC Jhotianwali A A A A P A A 1 190 190 0 0 190 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL023917 Credited 10/01/2022   Daily Attendence 13 13 13 12 11 13 0

Category Amount Paid(In Rs.) Amount Paid SC 11970 Amount Paid ST 0 Amount Paid Other 2280

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

Total Cash payment(In Rs.) Cash 14250 Average Per labour 950

Total man days : 75