Muster Roll No. : 928	Date From : 02/06/2020    Date To : 08/06/2020	Sanction No. : 2623001/2020-2021/10107/AS    Sanction Date : 22/05/2020
Work Code : 2603006013/WH/92645	Work Name : RENOVATION OF POND AT VILLAGE BASTI NOORSHAH (2603006013/WH/92645)

Measurement Book Detail

MB NO.  2040        Page NO.  144

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 GURDEVA(Self) PB-03-006-013-001/307 SC Jhotianwali P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL004480 Credited 18/06/2020   2 AMRINDER SINGH(Son) PB-03-006-013-001/308 SC Jhotianwali P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL004480 Credited 18/06/2020   3 HARBANS SINGH PB-03-006-013-001/314 SC Jhotianwali P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL004480 Credited 18/06/2020   4 MANJEET KAUR(Wife) PB-03-006-013-001/308 SC Jhotianwali P A A A P P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL004480 Credited 18/06/2020   5 REKHA RANI(Wife) PB-03-006-013-001/316 SC Jhotianwali P P P P P P A 6 200 1200 0 0 1200 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL004480 Credited 18/06/2020   6 AMANDEEP KAUR(Wife) PB-03-006-013-001/322 OTHER Jhotianwali P A P A P A A 3 200 600 0 0 600 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL004480 Credited 18/06/2020   7 CHHINDERPAL KAUR(Wife) PB-03-006-013-001/321 OTHER Jhotianwali P P A P A P A 4 200 800 0 0 800 HDFC ARNIWALA SHIEKHSUBHAN HDFC0002892 2603006WL004480 Credited 18/06/2020   8 MANJEET SINGH(Self) PB-03-006-013-001/306 SC Jhotianwali P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL004480 Credited 18/06/2020   9 SEEMA RANI PB-03-006-013-001/314 SC Jhotianwali P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL004480 Credited 18/06/2020   10 AMANDEEP KAUR(Wife) PB-03-006-013-001/306 SC Jhotianwali P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL004480 Credited 18/06/2020   Daily Attendence 10 8 8 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 49