Muster Roll No. : 15157	Date From : 18/11/2021    Date To : 24/11/2021	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 Jaswant Kaur(Wife) PB-03-006-013-001/116 OTHER Jhotianwali P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL019099 Credited 04/12/2021   2 ROSHNI(Wife) PB-03-006-013-001/14 SC Jhotianwali P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL019099 Credited 05/12/2021   3 AMARJEET KAUR(Wife) PB-03-006-013-001/107 SC Jhotianwali P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL019099 Credited 05/12/2021   4 RAJ KUMAR(Self) PB-03-006-013-001/175 SC Jhotianwali A A P P P P A 4 250 1000 0 0 1000 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL019099 Credited 05/12/2021   5 Ajeet singh(Self) PB-03-006-013-001/116 OTHER Jhotianwali P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL019099 Credited 04/12/2021   6 BIMLA BAI(Wife) PB-03-006-013-001/220 SC Jhotianwali P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL019099 Credited 04/12/2021   7 BIMLA RANI(Wife) PB-03-006-013-001/198 SC Jhotianwali P P P P P P A 6 250 1500 0 0 1500 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL019099 Credited 04/12/2021   8 SANKUTLA BAI(Wife) PB-03-006-013-001/175 SC Jhotianwali P P P P P P A 6 250 1500 0 0 1500 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL019099 Credited 04/12/2021   9 Gurbindar Kuar(Wife) PB-03-006-013-001/223 SC Jhotianwali A A P P P P A 4 250 1000 0 0 1000 HDFC Tahliwala jattan HDFC0003131 2603006WL019099 Credited 04/12/2021   10 RESHMA(Self) PB-03-006-013-001/20 SC Jhotianwali A A A P P A A 2 250 500 0 0 500 HDFC ARNIWALA SHIEKHSUBHAN HDFC0002892 2603006WL019099 Credited 04/12/2021   11 SHINDER KAUR(Wife) PB-03-006-013-001/103 SC Jhotianwali A A P P P P A 4 250 1000 0 0 1000 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL019099 Credited 04/12/2021   12 BASO BAI(Wife) PB-03-006-013-001/11 SC Jhotianwali P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL019099 Credited 04/12/2021   13 Maya(Wife) PB-03-006-013-001/17 SC Jhotianwali P P A A A A A 2 250 500 0 0 500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL019099 Credited 04/12/2021   Daily Attendence 9 9 11 12 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 13000 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 1230.7693

Total man days : 64