Muster Roll No. : 15058	Date From : 05/08/2023    Date To : 11/08/2023	Sanction No. : 2623001/2023-2024/11530/AS    Sanction Date : 05/06/2023
Work Code : 2603006013/IC/105763	Work Name : earthwork, maintainance and jungle cleaning on water course at vill basti noor shah (2603006013/IC/105763)

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 RAJWINDER KAUR(Wife) PB-03-006-013-001/216 SC Jhotianwali P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL012449 Credited 24/08/2023   2 RASHMA RANI(Wife) PB-03-006-013-001/248 OTHER Jhotianwali P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL012449 Credited 24/08/2023   3 Ramandeep kaur(Wife) PB-03-006-013-001/273 SC Jhotianwali P A P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL012449 Credited 24/08/2023   4 SURJEET SINGH(Husband) PB-03-006-013-001/217 SC Jhotianwali P P P P P P A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL012449 Credited 24/08/2023   5 JASWANT SINGH(Self) PB-03-006-013-001/248 OTHER Jhotianwali A P A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL012449 Credited 24/08/2023   6 SARBJEET KAUR(Self) PB-03-006-013-001/217 SC Jhotianwali P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL012449 Credited 24/08/2023   7 AMARJIT KAUR(Wife) PB-03-006-013-001/253 SC Jhotianwali A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL012449 Credited 24/08/2023   8 GURPREET KAUR(Wife) PB-03-006-013-001/197 SC Jhotianwali P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL012449 Credited 24/08/2023   9 RAJ PAL SINGH PB-03-006-013-001/300 SC Jhotianwali P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL012449 Credited 24/08/2023   Daily Attendence 7 7 7 8 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44