Muster Roll No. : 199	Date From : 07/04/2023    Date To : 13/04/2023	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

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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 ANJU(Self) PB-03-006-013-001/395 SC Jhotianwali A P P P P P A 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000232 Credited 17/05/2023   2 Nisha Rani(Self) PB-03-006-013-001/460 SC Jhotianwali P P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000232 Credited 17/05/2023   3 Bood singh(Self) PB-03-006-013-001/76 SC Jhotianwali P P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000232 Credited 17/05/2023   4 BALWANT KAURR(Self) PB-03-006-013-001/6 OTHER Jhotianwali A P P P P P A 5 280 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL000232 Credited 17/05/2023   5 SANDEEP KAUR(Self) PB-03-006-013-001/380 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 2603006WL000232 Credited 17/05/2023   6 RAJWINDER KAUR(Wife) PB-03-006-013-001/357 SC Jhotianwali A A P P A A A 2 280 560 0 0 560 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL0003048 Credited 07/06/2023   7 SEEMA RANI(Self) PB-03-006-013-001/454 SC Jhotianwali P P A P P P A 5 280 1400 0 0 1400 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL000232 Credited 17/05/2023   8 Kuldeep singh(Self) PB-03-006-013-001/88 SC Jhotianwali P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL000232 Credited 17/05/2023   9 TAMANNA(Wife) PB-03-006-013-001/455 SC Jhotianwali P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL000232 Credited 17/05/2023   Daily Attendence 6 8 8 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1462.2222

Total man days : 47