Muster Roll No. : 15648	Date From : 16/09/2022    Date To : 22/09/2022	Sanction No. : 2623001/2022-2023/19470/AS    Sanction Date : 05/09/2022
Work Code : 2603006013/LD/9989034332	Work Name : Earth Work in Shamshanghat at Basti Noorshah (2603006013/LD/9989034332)

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 SANDEEP KAUR(Daughter-in-Law) PB-03-006-013-001/101 SC Jhotianwali A A P A A A A 1 250 250 0 0 250 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL013033 Credited 26/10/2022   2 Kuldeep kaur(Wife) PB-03-006-013-001/112 SC Jhotianwali P P P A A A A 3 250 750 0 0 750 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL013033 Credited 26/10/2022   3 ROSHNI(Wife) PB-03-006-013-001/14 SC Jhotianwali P P P A P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL013033 Credited 26/10/2022   4 VAZEER SINGH(Self) PB-03-006-013-001/207 SC Jhotianwali P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL013033 Credited 26/10/2022   5 MANJIT KAUR(Self) PB-03-006-013-001/21 SC Jhotianwali P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL013033 Credited 26/10/2022   6 bhajan kaur(Wife) PB-03-006-013-001/115 SC Jhotianwali A P P P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL013033 Credited 26/10/2022   7 Jaswinder singh(Self) PB-03-006-013-001/112 SC Jhotianwali P P P A A P A 4 250 1000 0 0 1000 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL013033 Credited 26/10/2022   8 Gurmeet kaur(Wife) PB-03-006-013-001/119 SC Jhotianwali A A A P A A A 1 250 250 0 0 250 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL013033 Credited 26/10/2022   9 Mangal singh(Self) PB-03-006-013-001/119 SC Jhotianwali A P P P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL013033 Credited 26/10/2022   10 AMARJEET KAUR(Daughter) PB-03-006-013-001/207 SC Jhotianwali A A A P P P A 3 250 750 0 0 750 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL013033 Credited 26/10/2022   Daily Attendence 5 7 8 6 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 39