Muster Roll No. : 7883	Date From : 13/03/2020    Date To : 19/03/2020	Sanction No. : 2623001/2019-2020/2791/AS    Sanction Date : 10/03/2020
Work Code : 2603006013/IC/43571	Work Name : IC (MICRO IRRIGATION KHALL BASTI NOOR SHAH) (2603006013/IC/43571)

Measurement Book Detail

MB NO.  2040        Page NO.  130

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 Balveer Singh(Self) PB-03-006-013-001/269 SC Jhotianwali P P P P P A A 5 230 1150 0 0 1150 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL022807 Credited 14/04/2020   2 KULWINDER KAUR PB-03-006-013-001/305 SC Jhotianwali P P P P P A A 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL022807 Credited 09/04/2020   3 SURINDER SINGH(Husband) PB-03-006-013-001/303 SC Jhotianwali A A P P P A A 3 230 690 0 0 690 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL022807 Credited 14/04/2020   4 kulwinder kaur(Mother) PB-03-006-013-001/244 SC Jhotianwali A P P P P A P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL022807 Credited 14/04/2020   5 PRITPAL SINGH(Self) PB-03-006-013-001/249 OTHER Jhotianwali P P P P P A A 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL022807 Credited 09/04/2020   6 MANJEET KAUR(Wife) PB-03-006-013-001/308 SC Jhotianwali P P P P X X X 4 230 920 0 0 920 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL022807 Credited 14/04/2020   7 JASWANT SINGH(Self) PB-03-006-013-001/248 OTHER Jhotianwali P P P P P A A 5 230 1150 0 0 1150 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL022807 Credited 14/04/2020   8 JASWINDER KAUR(Wife) PB-03-006-013-001/281 SC Jhotianwali A P P P P A A 4 230 920 0 0 920 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL022807 Credited 14/04/2020   9 MALKEET KAUR(Wife) PB-03-006-013-001/269 SC Jhotianwali P P P P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL022807 Credited 14/04/2020   10 RANO BAI(Wife) PB-03-006-013-001/320 SC Jhotianwali P P P A P A P 5 230 1150 0 0 1150 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL022807 Credited 14/04/2020   11 SURJEET SINGH PB-03-006-013-001/320 SC Jhotianwali P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL022807 Credited 14/04/2020   12 RAJ PAL SINGH PB-03-006-013-001/300 SC Jhotianwali P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL022807 Credited 14/04/2020   13 MOHAN SINGH(Self) PB-03-006-013-001/256 SC Jhotianwali P P P P P A P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL022807 Credited 14/04/2020   Daily Attendence 10 12 13 12 12 0 5

Category Amount Paid(In Rs.) Amount Paid SC 12420 Amount Paid ST 0 Amount Paid Other 2300

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

Total Cash payment(In Rs.) Cash 14720 Average Per labour 1132.3077

Total man days : 64