Muster Roll No. : 7290	Date From : 17/09/2020    Date To : 23/09/2020	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 Kaka singh(Self) PB-03-006-013-001/53 SC Jhotianwali A A A A P P A 2 210 420 0 0 420 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL016706 Credited 07/10/2020   2 Bood singh(Self) PB-03-006-013-001/76 SC Jhotianwali A P P P A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL016706 Credited 07/10/2020   3 Sukhwant singh(Self) PB-03-006-013-001/94 SC Jhotianwali P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL016706 Credited 07/10/2020   4 MAnjeet singh(Self) PB-03-006-013-001/97 SC Jhotianwali A P P P P A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL016706 Credited 07/10/2020   5 AMRINDER SINGH(Son) PB-03-006-013-001/308 SC Jhotianwali P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL016706 Credited 07/10/2020   6 CHARANJEET SINGH(Self) PB-03-006-013-001/322 OTHER Jhotianwali P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL016706 Credited 07/10/2020   7 Sukhjeet kaur(Wife) PB-03-006-013-001/93 SC Jhotianwali P P P P P P A 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL016706 Credited 07/10/2020   8 Dershan singh(Self) PB-03-006-013-001/93 SC Jhotianwali A P A P P P A 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL016706 Credited 07/10/2020   9 giyano bai(Wife) PB-03-006-013-001/53 SC Jhotianwali P A P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL016706 Credited 07/10/2020   10 Kuldeep singh(Self) PB-03-006-013-001/88 SC Jhotianwali P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL016706 Credited 07/10/2020   11 AMANDEEP KAUR(Wife) PB-03-006-013-001/322 OTHER Jhotianwali P A P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL016706 Credited 07/10/2020   Daily Attendence 7 8 9 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 2310

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

Total Cash payment(In Rs.) Cash 11130 Average Per labour 1011.8182

Total man days : 53