Muster Roll No. : 23668	Date From : 10/11/2023    Date To : 16/11/2023	Sanction No. : 2623001/2023-2024/15273/AS    Sanction Date : 03/07/2023
Work Code : 2603006099/WH/9989026635	Work Name : Desilting of pond at vill shahpura (2603006099/WH/9989026635)

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 Bachan Sngh(Self) PB-03-006-099-001/100 SC Jhotianwali P P A P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL020882 Credited 01/02/2024   2 SURINDAR KAUR(Wife) PB-03-006-099-001/105 SC Jhotianwali P P A P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL020882 Credited 01/02/2024   3 SHINDAR PAL KAUR(Wife) PB-03-006-099-001/107 SC Jhotianwali P P A P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL020882 Credited 01/02/2024   4 MAYA BAI PB-03-006-099-001/127 SC Jhotianwali P P A P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL020882 Credited 01/02/2024   5 GURMEET KAUR(Wife) PB-03-006-099-001/1 SC Jhotianwali P P A P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL020882 Credited 01/02/2024   6 SHAM KAUR(Wife) PB-03-006-099-001/100 SC Jhotianwali P P A P P P P 6 250 1500 0 0 1500 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL020882 Credited 01/02/2024   7 JIVAN SINGH(Self) PB-03-006-099-001/129 SC Jhotianwali P P A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL020882 Credited 01/02/2024   8 CHHINDER PAL SINGH(Brother) PB-03-006-099-001/105 SC Jhotianwali P P A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL020882 Credited 01/02/2024   Daily Attendence 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1500

Total man days : 48