Muster Roll No. : 1856	Date From : 08/05/2021    Date To : 14/05/2021	Sanction No. : 2623001/2020-2021/24407/AS    Sanction Date : 22/08/2020
Work Code : 2603006099/RC/9989024571	Work Name : earth work on kacha rasta(SHAHPURA) (2603006099/RC/9989024571)

Measurement Book Detail

MB NO.  563        Page NO.  102

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 Sheela rani(Wife) PB-03-006-099-001/8 SC Jhotianwali P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003342 Credited 24/05/2021   2 KULWINDER KAUR(Wife) PB-03-006-099-001/5 SC Jhotianwali P P P P P P A 6 255 1530 0 0 1530 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL003342 Credited 24/05/2021   3 Permjeet Kaur(Wife) PB-03-006-099-001/12 SC Jhotianwali P P P P P P A 6 255 1530 0 0 1530 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL003342 Credited 24/05/2021   4 Gurmeet Kaur(Wife) PB-03-006-099-001/29 SC Jhotianwali P P P P P P A 6 255 1530 0 0 1530 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL003342 Credited 24/05/2021   5 Hermeet singh(Self) PB-03-006-099-001/8 SC Jhotianwali P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN 2603006WL003342 Credited 24/05/2021   6 Kernel singh(Self) PB-03-006-099-001/5 SC Jhotianwali P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL003342 Credited 24/05/2021   7 Lakhwinder singh(Self) PB-03-006-099-001/3 SC Jhotianwali P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL003342 Credited 24/05/2021   8 Jernel singh(Self) PB-03-006-099-001/17 OTHER Jhotianwali P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL003342 Credited 14/06/2021   9 Jaswinder KAur(Wife) PB-03-006-099-001/17 OTHER Jhotianwali P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL003342 Credited 14/06/2021   10 Jugtar singh(Self) PB-03-006-099-001/12 SC Jhotianwali P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL003342 Credited 24/05/2021   11 GOGA SINGH(Self) PB-03-006-099-001/46 SC Jhotianwali P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL003342 Credited 24/05/2021   12 JIVAN SINGH(Self) PB-03-006-099-001/129 SC Jhotianwali P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL003342 Credited 24/05/2021   13 Bhupinder Kaur(Wife) PB-03-006-099-001/3 SC Jhotianwali P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL003342 Credited 24/05/2021   14 CHARANJIT KAUR(Wife) PB-03-006-099-001/195 SC Jhotianwali P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL003342 Credited 24/05/2021   Daily Attendence 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 18360 Amount Paid ST 0 Amount Paid Other 3060

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

Total Cash payment(In Rs.) Cash 21420 Average Per labour 1530

Total man days : 84