Muster Roll No. : 16705	Date From : 15/12/2021    Date To : 28/12/2021	Sanction No. : 2623001/2021-2022/30625/AS    Sanction Date : 13/12/2021
Work Code : 2603006043/RC/9989061992	Work Name : Earth work on katcha way in village islam wala (2603006043/RC/9989061992)

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 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 SURJEET KAUR(Wife) PB-03-006-043-001/232 SC Islamwala P P P A P P A P P P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL023804 Credited 10/01/2022   2 Gagan deep Kaur(Wife) PB-03-006-043-001/209 SC Islamwala P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL023804 Credited 10/01/2022   3 Rasdeep Kaur(Wife) PB-03-006-043-001/203 SC Islamwala P P P A P A A A P P P P P A 9 240 2160 0 0 2160 UNION BANK OF INDIA Fazilka UBIN0820920 2603006WL023804 Credited 10/01/2022   4 Gurtej Kaur(Wife) PB-03-006-043-001/211 SC Islamwala P P P P P P A P P P P P P A 12 240 2880 0 0 2880 HDFC FAZILKA - GAUSHALA ROAD HDFC0000647 2603006WL023804 Credited 10/01/2022   5 Jasvir Kaur(Mother) PB-03-006-043-001/214 SC Islamwala A A A A P P A P P P P P P A 8 240 1920 0 0 1920 HDFC Tahliwala jattan HDFC0003131 2603006WL023804 Credited 10/01/2022   6 Hari Chand(Self) PB-03-006-043-001/21 SC Islamwala P P P P P P A P X X X X X X 7 240 1680 0 0 1680 HDFC Tahliwala jattan HDFC0003131 2603006WL023804 Credited 10/01/2022   7 GURMEET KAUR(Wife) PB-03-006-043-001/201 SC Islamwala P P P P P P A P P P P P P A 12 240 2880 0 0 2880 HDFC Tahliwala jattan HDFC0003131 2603006WL023804 Credited 10/01/2022   8 Rani Devi(Wife) PB-03-006-043-001/21 SC Islamwala P P P P P P A X X X X X X X 6 240 1440 0 0 1440 HDFC Tahliwala jattan HDFC0003131 2603006WL023804 Credited 10/01/2022   9 MANJEET KAUR(Wife) PB-03-006-043-001/224 SC Islamwala P P P P P P A P P P P P P A 12 240 2880 0 0 2880 HDFC Tahliwala jattan HDFC0003131 2603006WL023804 Credited 10/01/2022   10 Amerjeet Kaur(Wife) PB-03-006-043-001/23 SC Islamwala P P P P P P A P P A A A A A 8 240 1920 0 0 1920 HDFC Tahliwala jattan HDFC0003131 2603006WL023804 Credited 10/01/2022   11 Manjeet Kaur(Wife) PB-03-006-043-001/210 SC Islamwala P P P P P P A P P P P P P A 12 240 2880 0 0 2880 HDFC Tahliwala jattan HDFC0003131 2603006WL026372 Credited 30/03/2022   12 RAM SINGH(Self) PB-03-006-043-001/224 SC Islamwala P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL023804 Credited 10/01/2022   Daily Attendence 11 11 11 9 12 11 0 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 29040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29040 Average Per labour 2420

Total man days : 121