Muster Roll No. : 12206	Date From : 31/12/2020    Date To : 06/01/2021	Sanction No. : 2623001/2020-2021/14227/AS    Sanction Date : 10/06/2020
Work Code : 2603006099/IC/51005	Work Name : IRRIGATION CANAL WORK IN VILLAGE SHAHPUR (2603006099/IC/51005)

Measurement Book Detail

MB NO.  1002        Page NO.  148

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 NIRMAL KAUR(Wife) PB-03-006-099-001/68 SC Jhotianwali P P P P A P P 6 230 1380 0 0 1380 ORIENTAL BANK OF COMMERCE arni wala shekh suban 301 2603006WL028179 Credited 14/01/2021   2 MANDEEP SINGH(Self) PB-03-006-099-001/70 SC Jhotianwali A A A A A P P 2 230 460 0 0 460 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL028179 Credited 14/01/2021   3 GURCHARAN SINGH(Self) PB-03-006-099-001/60 SC Jhotianwali A P A A A A A 1 230 230 0 0 230 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL028179 Credited 14/01/2021   4 PARKASH KAUR(Daughter) PB-03-006-099-001/6 SC Jhotianwali A P P P A P P 5 230 1150 0 0 1150 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL028179 Credited 14/01/2021   5 BALWINDER KAUR PB-03-006-099-001/70 SC Jhotianwali P P P P A P P 6 230 1380 0 0 1380 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL028179 Credited 14/01/2021   6 SURINDER KUAR(Wife) PB-03-006-099-001/67 SC Jhotianwali A A A P A P P 3 230 690 0 0 690 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL028179 Credited 14/01/2021   7 Bagga singh(Self) PB-03-006-099-001/74 SC Jhotianwali P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL028179 Credited 14/01/2021   8 joginder kaur(Wife) PB-03-006-099-001/74 SC Jhotianwali P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL028179 Credited 14/01/2021   9 PAMO BAI(Wife) PB-03-006-099-001/56 SC Jhotianwali P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL028179 Credited 14/01/2021   10 SURJIT KAUR(Wife) PB-03-006-099-001/65 SC Jhotianwali P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL028179 Credited 14/01/2021   11 Shinda singh(Self) PB-03-006-099-001/79 SC Jhotianwali A P P P A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL028179 Credited 14/01/2021   12 MAKHAN SINGH(Self) PB-03-006-099-001/65 SC Jhotianwali P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL028179 Credited 14/01/2021   Daily Attendence 7 10 9 10 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 13340 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13340 Average Per labour 1111.6666

Total man days : 58