Muster Roll No. : 5832	Date From : 21/01/2020    Date To : 27/01/2020	Sanction No. : 2623001/2019-2020/4204/AS    Sanction Date : 27/08/2019
Work Code : 2603006013/RC/9989000196	Work Name : RC (KACHE RASTE LAVELING BASTI NOOR SHAH) (2603006013/RC/9989000196)

Measurement Book Detail

MB NO.  2040        Page NO.  126

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 Gurdyal kaur(Wife) PB-03-006-013-001/94 SC Jhotianwali A A P P P A A 3 225 675 0 0 675 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL018257 Credited 23/03/2020   2 Gurmeet singh(Self) PB-03-006-013-001/90 SC Jhotianwali P P P P A A P 5 225 1125 0 0 1125 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL018257 Credited 23/03/2020   3 Bindar kaur(Wife) PB-03-006-013-001/92 SC Jhotianwali P P P P P A P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL018257 Credited 23/03/2020   4 DAYAL SINGH(Husband) PB-03-006-013-001/83 SC Jhotianwali P P P P P A P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL018257 Credited 23/03/2020   5 Sibo(Wife) PB-03-006-013-001/87 SC Jhotianwali A A A A A A P 1 225 225 0 0 225 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL018257 Credited 23/03/2020   6 Tahel singh(Self) PB-03-006-013-001/89 SC Jhotianwali A A A A P A P 2 225 450 0 0 450 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL018257 Credited 23/03/2020   7 Sukhwant singh(Self) PB-03-006-013-001/94 SC Jhotianwali P P P P P A P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL018257 Credited 23/03/2020   8 Veerpal kaur(Wife) PB-03-006-013-001/99 SC Jhotianwali P P P A P A P 5 225 1125 0 0 1125 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL018257 Credited 23/03/2020   9 MAnjeet singh(Self) PB-03-006-013-001/97 SC Jhotianwali P P P P P A P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL018257 Credited 23/03/2020   10 Surjeet kaur(Wife) PB-03-006-013-001/97 SC Jhotianwali P P P P P A P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL018257 Credited 23/03/2020   11 Sukhjeet kaur(Wife) PB-03-006-013-001/93 SC Jhotianwali P P P A P A P 5 225 1125 0 0 1125 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL018257   12 Manjeet kaur(Wife) PB-03-006-013-001/95 SC Jhotianwali P P P A P A P 5 225 1125 0 0 1125 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL018257 Credited 23/03/2020   13 Kuldeep singh(Self) PB-03-006-013-001/88 SC Jhotianwali P P P P P A P 6 225 1350 0 0 1350 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL018257 Credited 23/03/2020   14 AMARJEET(Wife) PB-03-006-013-001/9 SC Jhotianwali P P P P P A P 6 225 1350 0 0 1350 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL018257 Credited 23/03/2020   15 Balwinder singh(Self) PB-03-006-013-001/99 SC Jhotianwali P P P A A A P 4 225 900 0 0 900 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL018257 Credited 23/03/2020   Daily Attendence 12 12 13 9 12 0 14

Category Amount Paid(In Rs.) Amount Paid SC 16200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1080

Total man days : 72