Muster Roll No. : 2013	Date From : 13/05/2021    Date To : 22/05/2021	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 8 9 10 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 ashok kumar(Self) PB-03-006-013-001/107 SC Jhotianwali P P P P P P P P A P 9 230 2070 0 0 2070 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL004527 Credited 08/06/2021   2 Jaswant Kaur(Wife) PB-03-006-013-001/116 OTHER Jhotianwali P P P P P P P P A P 9 230 2070 0 0 2070 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL004527 Credited 14/06/2021   3 ROSHNI(Wife) PB-03-006-013-001/14 SC Jhotianwali P P A A A A A A A A 2 230 460 0 0 460 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL004527 Credited 08/06/2021   4 Mukhtyar singh(Self) PB-03-006-013-001/103 SC Jhotianwali P P P P P P A A A P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL004527 Credited 08/06/2021   5 Ajeet singh(Self) PB-03-006-013-001/116 OTHER Jhotianwali P P P P P P P A A P 8 230 1840 0 0 1840 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL004527 Credited 14/06/2021   6 BIMLA RANI(Wife) PB-03-006-013-001/198 SC Jhotianwali P P P P P P P P A P 9 230 2070 0 0 2070 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL004527 Credited 08/06/2021   7 Rasalo(Wife) PB-03-006-013-001/150 SC Jhotianwali P P P P P P P P A P 9 230 2070 0 0 2070 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL004527 Credited 08/06/2021   8 Gurcharn singh(Self) PB-03-006-013-001/104 SC Jhotianwali A P P P P P P P A P 8 230 1840 0 0 1840 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL004527 Credited 08/06/2021   9 SHINDER KAUR(Wife) PB-03-006-013-001/103 SC Jhotianwali A P P P P P P P A P 8 230 1840 0 0 1840 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL004527 Credited 08/06/2021   10 BASO BAI(Wife) PB-03-006-013-001/11 SC Jhotianwali P P P P P P P P A P 9 230 2070 0 0 2070 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004527 Credited 08/06/2021   11 Maya(Wife) PB-03-006-013-001/17 SC Jhotianwali P P P P P P P P A P 9 230 2070 0 0 2070 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004527 Credited 08/06/2021   Daily Attendence 9 11 10 10 10 10 9 8 0 10

Category Amount Paid(In Rs.) Amount Paid SC 16100 Amount Paid ST 0 Amount Paid Other 3910

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

Total Cash payment(In Rs.) Cash 20010 Average Per labour 1819.0909

Total man days : 87