Muster Roll No. : 11860	Date From : 30/09/2021    Date To : 06/10/2021	Sanction No. : 2623001/2021-2022/22676/AS    Sanction Date : 16/09/2021
Work Code : 2603006099/IC/92168	Work Name : earth work on pakka khal (Shahpura) (2603006099/IC/92168)

Measurement Book Detail

MB NO.  231        Page NO.  13

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 MANJEET KAUR(Wife) PB-03-006-099-001/20 SC Jhotianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL013337 Credited 01/12/2021   2 Gurmukh Singh(Self) PB-03-006-099-001/25 SC Jhotianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL013337 Credited 01/12/2021   3 kailash Rani(Wife) PB-03-006-099-001/25 SC Jhotianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL013337 Credited 01/12/2021   4 GURMEET KAUR(Wife) PB-03-006-099-001/205 SC Jhotianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL013337 Credited 01/12/2021   5 Balwinder Singh(Self) PB-03-006-099-001/22 SC Jhotianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL013337 Credited 01/12/2021   6 VEERPAL KAUR(Wife) PB-03-006-099-001/202 SC Jhotianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL013337 Credited 01/12/2021   7 Mangat Singh(Self) PB-03-006-099-001/23 SC Jhotianwali P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL013337 Credited 01/12/2021   8 preetam singh(Self) PB-03-006-099-001/21 SC Jhotianwali P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL013337 Credited 01/12/2021   9 sumitra bai(Wife) PB-03-006-099-001/21 SC Jhotianwali P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL013337 Credited 01/12/2021   10 Jangeer Kaur(Wife) PB-03-006-099-001/22 SC Jhotianwali P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL013337 Credited 01/12/2021   11 Rano Bai(Wife) PB-03-006-099-001/23 SC Jhotianwali P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL013337 Credited 01/12/2021   12 Chinder Singh(Self) PB-03-006-099-001/26 SC Jhotianwali P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL013337 Credited 01/12/2021   13 VANEET KAUR(Wife) PB-03-006-099-001/201 SC Jhotianwali A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL013337 Credited 01/12/2021   14 PARMJEET KAUR(Wife) PB-03-006-099-001/24 SC Jhotianwali P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL013337 Credited 01/12/2021   Daily Attendence 13 12 12 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 18240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18240 Average Per labour 1302.8572

Total man days : 76