Muster Roll No. : 12203	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 MANJEET KAUR(Wife) PB-03-006-099-001/20 SC Jhotianwali P P P P A P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL028179 Credited 14/01/2021   2 kailash Rani(Wife) PB-03-006-099-001/25 SC Jhotianwali A A P P A P P 4 230 920 0 0 920 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL028179 Credited 14/01/2021   3 KARNAIL SINGH(Father) PB-03-006-099-001/180 SC Jhotianwali A P P P A P P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL028179 Credited 14/01/2021   4 SHEELO BAI(Wife) PB-03-006-099-001/176 SC Jhotianwali A P P P A P P 5 230 1150 0 0 1150 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL028179 Credited 15/01/2021   5 MANJEET KAUR(Wife) PB-03-006-099-001/19 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   6 Balwinder Singh(Self) PB-03-006-099-001/22 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   7 Pritam singh(Self) PB-03-006-099-001/20 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 Jaswinder KAur(Wife) PB-03-006-099-001/17 OTHER 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 Dershan singh(Self) PB-03-006-099-001/19 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   10 preetam singh(Self) PB-03-006-099-001/21 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   11 sumitra bai(Wife) PB-03-006-099-001/21 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   12 Mangat Singh(Self) PB-03-006-099-001/23 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   13 Jangeer Kaur(Wife) PB-03-006-099-001/22 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   14 Rano Bai(Wife) PB-03-006-099-001/23 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   Daily Attendence 10 13 14 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 16790 Amount Paid ST 0 Amount Paid Other 1380

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

Total Cash payment(In Rs.) Cash 18170 Average Per labour 1297.8572

Total man days : 79