Muster Roll No. : 9765	Date From : 08/12/2020    Date To : 14/12/2020	Sanction No. : 166-169    Sanction Date : 21/07/2020
Work Code : 2603006/DP/110774	Work Name : NURSERY PROJECT IN BLOCK ARNIWALA 2020-21 (2603006/DP/110774)

Measurement Book Detail

MB NO.  1512        Page NO.  15

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 JODHA SINGH(Self) PB-03-006-013-001/253 SC Jhotianwali P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL025167 Credited 01/01/2021   2 NARIYAN SINGH PB-03-006-004-001/422 SC Aliana P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL025167 Credited 02/01/2021   3 PRITPAL SINGH(Self) PB-03-006-013-001/249 OTHER Jhotianwali P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL025167 Credited 02/01/2021   4 SUKHWINDER SINGH PB-03-006-099-001/148 SC Jhotianwali P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL025167 Credited 02/01/2021   5 KULDEEP SINGH(Self) PB-03-006-099-001/188 SC Jhotianwali P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL025167 Credited 02/01/2021   6 SHINDO BAI(Wife) PB-03-006-013-001/354 SC Jhotianwali P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL025167 Credited 02/01/2021   7 BALWINDER PAL PB-03-006-036-001/470 OTHER Ghatianwali Bodla P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Fazilka New Grain Market PUNB0171410 2603006WL025167 Credited 02/01/2021   8 KIRPAL SINGH(Self) PB-03-006-036-001/288 SC Ghatianwali Bodla P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL025167 Credited 01/01/2021   9 MAhesh kumar(Self) PB-03-006-013-001/106 SC Jhotianwali P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL025167 Credited 01/01/2021   10 SUKHDEV SINGH(Self) PB-03-006-013-001/354 SC Jhotianwali P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL025167 Credited 01/01/2021   11 Kala Singh(Self) PB-03-006-099-001/191 SC Jhotianwali P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL025167 Credited 01/01/2021   12 GURWINDER SINGH(Self) PB-03-006-013-001/362 OTHER Jhotianwali P P P P P A P 6 263 1578 0 0 1578 HDFC ARNIWALA SHIEKHSUBHAN HDFC0002892 2603006WL025167 Credited 01/01/2021   13 PARVEEN RANI(Wife) PB-03-006-013-001/326 OTHER Jhotianwali P P P P P A P 6 263 1578 0 0 1578 HDFC ARNIWALA SHIEKHSUBHAN HDFC0002892 2603006WL025167 Credited 01/01/2021   14 PURAN SINGH PB-03-006-037-001/362 OTHER Ghatianwali Jattan P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL025167 Credited 02/01/2021   Daily Attendence 14 14 14 14 13 0 13

Category Amount Paid(In Rs.) Amount Paid SC 13676 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 21566 Average Per labour 1540.4286

Total man days : 82