Muster Roll No. : 19317	Date From : 20/09/2023    Date To : 26/09/2023	Sanction No. : 5068/2/1    Sanction Date : 10/10/2022
Work Code : 2603006099/IC/101516	Work Name : Clearing Banks and Side Slop Bhagsar Minor (2603006099/IC/101516)

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 Sheela rani(Wife) PB-03-006-099-001/8 SC Jhotianwali A P P P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL016515 Credited 11/11/2023   2 Gurdeep Kaur(Wife) PB-03-006-099-001/84 SC Jhotianwali A P A A A A A 1 280 280 0 0 280 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL016515 Credited 11/11/2023   3 Sukhdev singh(Self) PB-03-006-099-001/72 SC Jhotianwali A P P P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL016515 Credited 11/11/2023   4 MANJIT KAUR(Wife) PB-03-006-099-001/72 SC Jhotianwali A P P P P P P 6 280 1680 0 0 1680 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL016515 Credited 11/11/2023   5 SURINDER KUAR(Wife) PB-03-006-099-001/67 SC Jhotianwali A P P P P P P 6 280 1680 0 0 1680 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL016515 Credited 11/11/2023   6 Hermeet singh(Self) PB-03-006-099-001/8 SC Jhotianwali A P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN 2603006WL016515 Credited 11/11/2023   7 Bagga singh(Self) PB-03-006-099-001/74 SC Jhotianwali A P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL016515 Credited 11/11/2023   8 Shinda singh(Self) PB-03-006-099-001/79 SC Jhotianwali A A A A P P P 3 280 840 0 0 840 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL016515 Credited 11/11/2023   9 RANJEET SINGH(Self) PB-03-006-099-001/67 SC Jhotianwali A P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL016515 Credited 11/11/2023   Daily Attendence 0 8 7 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1431.1111

Total man days : 46