Muster Roll No. : 11629	Date From : 05/08/2022    Date To : 11/08/2022	Sanction No. : 2623001/2021-2022/17397/AS    Sanction Date : 10/06/2021
Work Code : 2603006013/WH/9989015508	Work Name : renovation of pond (basti noorshah) (2603006013/WH/9989015508)

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 Bood singh(Self) PB-03-006-013-001/76 SC Jhotianwali A P P P P P A 5 265 1325 0 0 1325 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL008665 Credited 26/08/2022   2 AMRINDER SINGH(Son) PB-03-006-013-001/308 SC Jhotianwali P P P P P P A 6 265 1590 0 0 1590 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL008665 Credited 25/08/2022   3 SANDEEP KAUR(Self) PB-03-006-013-001/380 SC Jhotianwali A A P P P P A 4 265 1060 0 0 1060 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL008665 Credited 25/08/2022   4 Kuldeep singh(Self) PB-03-006-013-001/88 SC Jhotianwali P P P P P P A 6 265 1590 0 0 1590 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL008665 Credited 25/08/2022   5 AMANDEEP KAUR(Wife) PB-03-006-013-001/322 OTHER Jhotianwali P P P P P A A 5 265 1325 0 0 1325 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL008665 Credited 25/08/2022   6 GORI PB-03-006-013-001/318 SC Jhotianwali P P P P P P A 6 265 1590 0 0 1590 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL008665 Credited 25/08/2022   7 POOJA RANI PB-03-006-013-001/319 SC Jhotianwali P P P P P P A 6 265 1590 0 0 1590 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL008665 Credited 25/08/2022   8 CHHINDERPAL KAUR(Wife) PB-03-006-013-001/321 OTHER Jhotianwali P P P P P A A 5 265 1325 0 0 1325 HDFC ARNIWALA SHIEKHSUBHAN HDFC0002892 2603006WL008665 Credited 25/08/2022   Daily Attendence 6 7 8 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8745 Amount Paid ST 0 Amount Paid Other 2650

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

Total Cash payment(In Rs.) Cash 11395 Average Per labour 1424.375

Total man days : 43