Muster Roll No. : 12214	Date From : 07/01/2021    Date To : 13/01/2021	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 HUKAM SINGH(Self) PB-03-006-099-001/97 SC Jhotianwali P P P P P P A 6 176 1056 0 0 1056 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL028687 Credited 19/01/2021   2 Amarjeet singh(Son) PB-03-006-099-001/93 SC Jhotianwali P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL028687 Credited 19/01/2021   3 jaswinder kaur(Self) PB-03-006-099-001/93 SC Jhotianwali P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL028687 Credited 19/01/2021   4 GURVINDER SINGH(Son) PB-03-006-099-001/94 SC Jhotianwali P P P P P P A 6 176 1056 0 0 1056 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL028687 Credited 19/01/2021   5 MANJEET KAUR(Wife) PB-03-006-099-001/9 SC Jhotianwali P X X X X X X 1 176 176 0 0 176 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL028687 Credited 19/01/2021   6 Kashmir kaur(Self) PB-03-006-099-001/94 SC Jhotianwali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL028687 Credited 19/01/2021   7 Raj Rani(Wife) PB-03-006-099-001/80 SC Jhotianwali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL028687 Credited 19/01/2021   8 Balveer singh(Self) PB-03-006-099-001/89 SC Jhotianwali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL028687 Credited 19/01/2021   9 Jamana bai(Self) PB-03-006-099-001/91 SC Jhotianwali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL028687 Credited 19/01/2021   Daily Attendence 9 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8624 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8624 Average Per labour 958.2222

Total man days : 49