Muster Roll No. : 15153	Date From : 25/11/2021    Date To : 01/12/2021	Sanction No. : 2623001/2021-2022/21773/AS    Sanction Date : 09/09/2021
Work Code : 2603006013/IC/91212	Work Name : earth work on pakka khal (bastinoorshah) (2603006013/IC/91212)

Measurement Book Detail

MB NO.  2040        Page NO.  180

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 VAZEER SINGH(Self) PB-03-006-013-001/207 SC Jhotianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL020305 Credited 15/12/2021   2 MANJIT KAUR(Self) PB-03-006-013-001/21 SC Jhotianwali P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL020305 Credited 14/12/2021   3 GURVINDER KAUR(Wife) PB-03-006-013-001/177 SC Jhotianwali P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL020305 Credited 14/12/2021   4 Gurmeet kaur(Wife) PB-03-006-013-001/119 SC Jhotianwali A A A A A P A 1 240 240 0 0 240 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL020305 Credited 14/12/2021   5 Mangal singh(Self) PB-03-006-013-001/119 SC Jhotianwali A A A A A P A 1 240 240 0 0 240 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL020305 Credited 14/12/2021   6 JEET SINGH(Self) PB-03-006-013-001/176 SC Jhotianwali P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL020305 Credited 14/12/2021   7 BALDEV SINGH(Self) PB-03-006-013-001/177 SC Jhotianwali P P P A P A A 4 240 960 0 0 960 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL020305 Credited 14/12/2021   Daily Attendence 5 5 5 3 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 994.2857

Total man days : 29