Muster Roll No. : 13173	Date From : 18/07/2023    Date To : 24/07/2023	Sanction No. : 2623001/2023-2024/11530/AS    Sanction Date : 05/06/2023
Work Code : 2603006013/IC/105763	Work Name : earthwork, maintainance and jungle cleaning on water course at vill basti noor shah (2603006013/IC/105763)

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 SANTOKH SINGH(Self) PB-03-006-013-001/2 SC Jhotianwali P P P P P P A 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL010155 Credited 03/08/2023   2 GEETA RANI(Self) PB-03-006-013-001/22 SC Jhotianwali P P P P P P A 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL010155 Credited 03/08/2023   3 BIMLA RANI(Wife) PB-03-006-013-001/198 SC Jhotianwali P P P P P P A 6 290 1740 0 0 1740 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL010155 Credited 03/08/2023   4 GURVINDER KAUR(Wife) PB-03-006-013-001/177 SC Jhotianwali A P P P P P A 5 290 1450 0 0 1450 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL010155 Credited 03/08/2023   5 GURMEET KAUR(Wife) PB-03-006-013-001/2 SC Jhotianwali P P P P P P A 6 290 1740 0 0 1740 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL010155 Credited 03/08/2023   6 RESHMA(Self) PB-03-006-013-001/20 SC Jhotianwali P P P P P P A 6 290 1740 0 0 1740 HDFC ARNIWALA SHIEKHSUBHAN HDFC0002892 2603006WL010155 Credited 03/08/2023   7 REKHA(Wife) PB-03-006-013-001/203 SC Jhotianwali P A P P P P A 5 290 1450 0 0 1450 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL010155 Credited 03/08/2023   Daily Attendence 6 6 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11600 Average Per labour 1657.1428

Total man days : 40