Muster Roll No. : 17298	Date From : 20/12/2021    Date To : 02/01/2022	Sanction No. : 2623001/2021-2022/25649/AS    Sanction Date : 08/12/2021
Work Code : 2603006013/RC/9989057830	Work Name : Rural Connectivity Noorpur Shahpur main road to Baba Ram Singh tak at Basti Noorshah (2603006013/RC/9989057830)

Measurement Book Detail

MB NO.  221        Page NO.  80

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 8 9 10 11 12 13 14 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 KAUR(Wife) PB-03-006-013-001/216 SC Jhotianwali P P P P P P A P P P P P P A 12 250 3000 0 0 3000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL023877 Credited 11/01/2022   2 SUKHDEV SINGH(Self) PB-03-006-013-001/216 SC Jhotianwali P P P P P P A P P P P P P A 12 250 3000 0 0 3000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL023877 Credited 10/01/2022   3 SURINDER SINGH(Self) PB-03-006-013-001/384 OTHER Jhotianwali P P P P P P A P P P P P P A 12 250 3000 0 0 3000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL023877 Credited 06/02/2022   4 GURJANT SINGH(Self) PB-03-006-013-001/313 SC Jhotianwali P P P P P P A P P P P P P A 12 250 3000 0 0 3000 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL023877 Credited 10/01/2022   5 Balwinder singh(Self) PB-03-006-013-001/99 SC Jhotianwali P P P P P P A P P P P P P A 12 250 3000 0 0 3000 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL023877 Credited 10/01/2022   6 Satpal Singh(Self) PB-03-006-013-001/309 SC Jhotianwali P P P P P P A P P P P P P A 12 250 3000 0 0 3000 HDFC Tahliwala jattan HDFC0003131 2603006WL023877 Credited 10/01/2022   7 GURWINDER SINGH(Self) PB-03-006-013-001/362 OTHER Jhotianwali P P P P P P A P P P P P P A 12 250 3000 0 0 3000 HDFC ARNIWALA SHIEKHSUBHAN HDFC0002892 2603006WL023877 Credited 05/02/2022   8 BALVINDER KAUR(Wife) PB-03-006-013-001/384 OTHER Jhotianwali P P P P P P A P P P P P P A 12 250 3000 0 0 3000 HDFC ARNIWALA SHIEKHSUBHAN HDFC0002892 2603006WL023877 Credited 05/02/2022   9 MAHIK DEEP KAUR(Wife) PB-03-006-013-001/362 OTHER Jhotianwali P P P P P P A P P P P P P A 12 250 3000 0 0 3000 HDFC Tahliwala jattan HDFC0003131 2603006WL023877 Credited 05/02/2022   10 ARASHDEEP SINGH(Son) PB-03-006-013-001/216 SC Jhotianwali P P P P P P A P P P P P P A 12 250 3000 0 0 3000 HDFC ARNIWALA SHIEKHSUBHAN HDFC0002892 2603006WL023877 Credited 10/01/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 18000 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 30000 Average Per labour 3000

Total man days : 120