Muster Roll No. : 17621	Date From : 06/09/2023    Date To : 12/09/2023	Sanction No. : 5068/2/1    Sanction Date : 10/10/2022
Work Code : 2603006099/IC/101516	Work Name : Clearing Banks and Side Slop Bhagsar Minor (2603006099/IC/101516)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 P P P A P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL015047 Credited 08/11/2023   2 Gurdeep Kaur(Wife) PB-03-006-099-001/84 SC Jhotianwali A A A A A P P 2 300 600 0 0 600 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL015047 Credited 07/11/2023   3 Jaipal singh(Self) PB-03-006-099-001/90 SC Jhotianwali A P P P A P P 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL015047 Credited 07/11/2023   4 Dhana Singh(Self) PB-03-006-099-001/82 SC Jhotianwali P A A P A A A 2 300 600 0 0 600 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL015047 Credited 07/11/2023   5 USHA RANI(Wife) PB-03-006-099-001/87 SC Jhotianwali A A A P A P P 3 300 900 0 0 900 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL015047 Credited 08/11/2023   6 Hermeet singh(Self) PB-03-006-099-001/8 SC Jhotianwali P A A P A P P 4 300 1200 0 0 1200 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN 2603006WL015047 Credited 08/11/2023   7 Raj Rani(Wife) PB-03-006-099-001/80 SC Jhotianwali P P P P A P A 5 300 1500 0 0 1500 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL015047 Credited 08/11/2023   8 suresh singh(Self) PB-03-006-099-001/77 SC Jhotianwali P P P P A P P 6 300 1800 0 0 1800 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL015047 Credited 07/11/2023   9 JASWANT KAUR(Wife) PB-03-006-099-001/90 SC Jhotianwali A P P P A P P 5 300 1500 0 0 1500 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL015047 Credited 07/11/2023   Daily Attendence 5 5 5 8 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 11400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1266.6666

Total man days : 38