Muster Roll No. : 5889	Date From : 11/06/2022    Date To : 17/06/2022	Sanction No. : 2623001/2022-2023/5653/AS    Sanction Date : 12/05/2022
Work Code : 2603006013/IC/95870	Work Name : earth work on pakka khal bast noorshah (2603006013/IC/95870)

Measurement Book Detail

MB NO.  2440        Page NO.  192

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 RAJWINDER SINGH(Self) PB-03-006-013-001/312 SC Jhotianwali A A P A A P P 3 260 780 0 0 780 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL004069 Credited 08/07/2022   2 RAJ RANI PB-03-006-013-001/302 SC Jhotianwali P P P P A P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL004069 Credited 08/07/2022   3 MANJINDER KAUR(Wife) PB-03-006-013-001/310 SC Jhotianwali P P P P A P P 6 260 1560 0 0 1560 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL004069 Credited 08/07/2022   4 BALJINDER SINGH(Self) PB-03-006-013-001/310 SC Jhotianwali P P P P A P P 6 260 1560 0 0 1560 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL004069 Credited 08/07/2022   5 BALDEV SINGH PB-03-006-013-001/302 SC Jhotianwali P A A P A A A 2 260 520 0 0 520 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL004069 Credited 08/07/2022   6 SOMA RANI(Wife) PB-03-006-013-001/312 SC Jhotianwali P P P P A P P 6 260 1560 0 0 1560 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL004069 Credited 08/07/2022   7 MANJEET SINGH(Self) PB-03-006-013-001/306 SC Jhotianwali P P P P A P P 6 260 1560 0 0 1560 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL004069 Credited 08/07/2022   8 SANDEEP KAUR PB-03-006-013-001/300 SC Jhotianwali A P P P A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL004069 Credited 08/07/2022   Daily Attendence 6 6 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10400 Average Per labour 1300

Total man days : 40