Muster Roll No. : 1851	Date From : 25/04/2023    Date To : 01/05/2023	Sanction No. : 2623001/2022-2023/2882/AS    Sanction Date : 31/03/2023
Work Code : 2603006013/RC/9989085191	Work Name : gp basti noor shah kache raste di safai (2603006013/RC/9989085191)

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 RASHMA RANI(Wife) PB-03-006-013-001/248 OTHER Jhotianwali P P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001543 Credited 17/05/2023   2 Ramandeep kaur(Wife) PB-03-006-013-001/273 SC Jhotianwali P P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001543 Credited 17/05/2023   3 SURJEET SINGH(Husband) PB-03-006-013-001/217 SC Jhotianwali P P P P P P A 6 280 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL001543 Credited 17/05/2023   4 SARBJEET KAUR(Self) PB-03-006-013-001/217 SC Jhotianwali P P P P P P A 6 280 1680 0 0 1680 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL001543 Credited 17/05/2023   5 AMARJIT KAUR(Wife) PB-03-006-013-001/253 SC Jhotianwali P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL001543 Credited 17/05/2023   6 GURPREET KAUR(Wife) PB-03-006-013-001/197 SC Jhotianwali P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL001543 Credited 17/05/2023   7 KUSHLIYA BAI(Wife) PB-03-006-013-001/228 SC Jhotianwali P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL001543 Credited 17/05/2023   8 RAJ PAL SINGH PB-03-006-013-001/300 SC Jhotianwali A P P P P P A 5 280 1400 0 0 1400 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL001543 Credited 17/05/2023   9 SANDEEP KAUR PB-03-006-013-001/300 SC Jhotianwali P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL001543 Credited 17/05/2023   10 MOHAN SINGH(Self) PB-03-006-013-001/256 SC Jhotianwali A A A A A P A 1 280 280 0 0 280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001543 Credited 17/05/2023   Daily Attendence 8 9 9 9 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1512

Total man days : 54