Muster Roll No. : 15792	Date From : 17/02/2021    Date To : 23/02/2021	Sanction No. : 2623001/2020-2021/9201/AS    Sanction Date : 11/08/2020
Work Code : 2603006013/IC/83138	Work Name : Pakka khal de side t miti (basti noor Shah) (2603006013/IC/83138)

Measurement Book Detail

MB NO.  2040        Page NO.  150

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 ROSHNI(Wife) PB-03-006-013-001/14 SC Jhotianwali A P P P P P A 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL035011 Credited 12/03/2021   2 Jaswant Kaur(Wife) PB-03-006-013-001/116 OTHER Jhotianwali P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL035011 Credited 16/03/2021   3 SHINDA SINGH(Self) PB-03-006-013-001/203 SC Jhotianwali P P P P P P A 6 230 1380 0 0 1380 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL035011 Credited 12/03/2021   4 Ajeet singh(Self) PB-03-006-013-001/116 OTHER Jhotianwali P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL035011 Credited 12/03/2021   5 Mukhtyar singh(Self) PB-03-006-013-001/103 SC Jhotianwali P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL035011 Credited 12/03/2021   6 Rasalo(Wife) PB-03-006-013-001/150 SC Jhotianwali P P P P P P A 6 230 1380 0 0 1380 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL035011 Credited 16/03/2021   7 Gurcharn singh(Self) PB-03-006-013-001/104 SC Jhotianwali P P P P P P A 6 230 1380 0 0 1380 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL035011 Credited 12/03/2021   8 JANGIRO BAI(Wife) PB-03-006-013-001/136 SC Jhotianwali P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL035011 Credited 15/03/2021   9 RESHMA BAI(Wife) PB-03-006-013-001/173 SC Jhotianwali P A P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL035011 Credited 15/03/2021   10 RESHMA(Self) PB-03-006-013-001/20 SC Jhotianwali P P P P P P A 6 230 1380 0 0 1380 HDFC ARNIWALA SHIEKHSUBHAN HDFC0002892 2603006WL035011 Credited 12/03/2021   11 SHINDER KAUR(Wife) PB-03-006-013-001/103 SC Jhotianwali P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL035011 Credited 15/03/2021   12 BASO BAI(Wife) PB-03-006-013-001/11 SC Jhotianwali P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL035011 Credited 12/03/2021   13 REKHA(Wife) PB-03-006-013-001/203 SC Jhotianwali P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL035011 Credited 12/03/2021   Daily Attendence 12 12 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 14720 Amount Paid ST 0 Amount Paid Other 2760

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

Total Cash payment(In Rs.) Cash 17480 Average Per labour 1344.6154

Total man days : 76