Muster Roll No. : 7391	Date From : 01/03/2020    Date To : 07/03/2020	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 Balveer Singh(Self) PB-03-006-013-001/269 SC Jhotianwali P P P P P A P 6 160 960 0 0 960 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL022313 Credited 14/04/2020   2 KULWINDER KAUR PB-03-006-013-001/303 SC Jhotianwali P P P P P A P 6 160 960 0 0 960 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL022313 Credited 14/04/2020   3 Ranjeet Kaur(Self) PB-03-006-013-001/212 SC Jhotianwali P P P P P A P 6 160 960 0 0 960 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL022313 Credited 14/04/2020   4 RASHMA RANI(Wife) PB-03-006-013-001/248 OTHER Jhotianwali P P P P P A P 6 160 960 0 0 960 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL022313 Credited 14/04/2020   5 MAHINDER KAUR(Wife) PB-03-006-013-001/215 SC Jhotianwali P P P P P A P 6 160 960 0 0 960 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL022313 Credited 14/04/2020   6 SURINDER SINGH(Husband) PB-03-006-013-001/303 SC Jhotianwali A P P P P A P 5 160 800 0 0 800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL022313 Credited 14/04/2020   7 kulwinder kaur(Mother) PB-03-006-013-001/244 SC Jhotianwali P P P P P A P 6 160 960 0 0 960 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL022313 Credited 14/04/2020   8 PRITPAL SINGH(Self) PB-03-006-013-001/249 OTHER Jhotianwali P P P P P A A 5 160 800 0 0 800 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL022313 Credited 09/04/2020   9 JASWANT SINGH(Self) PB-03-006-013-001/248 OTHER Jhotianwali P A A A A A P 2 160 320 0 0 320 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL022313 Credited 14/04/2020   10 SARBJEET KAUR(Self) PB-03-006-013-001/217 SC Jhotianwali A P P P P A P 5 160 800 0 0 800 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL022313 Credited 14/04/2020   11 JASWINDER KAUR(Wife) PB-03-006-013-001/281 SC Jhotianwali P P P P P A P 6 160 960 0 0 960 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL022313 Credited 14/04/2020   12 MALKEET KAUR(Wife) PB-03-006-013-001/269 SC Jhotianwali P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL022313 Credited 14/04/2020   13 AMAR KAUR(Wife) PB-03-006-013-001/225 SC Jhotianwali P A A A A A A 1 160 160 0 0 160 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL0030611 Credited 30/03/2024   14 PARAMJEET KAUR(Wife) PB-03-006-013-001/241 SC Jhotianwali P P P A P A P 5 160 800 0 0 800 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL022313 Credited 14/04/2020   15 RAJ PAL SINGH PB-03-006-013-001/300 SC Jhotianwali P A P P P A P 5 160 800 0 0 800 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL022313 Credited 14/04/2020   16 MOHAN SINGH(Self) PB-03-006-013-001/256 SC Jhotianwali P P P P A A P 5 160 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL022313 Credited 14/04/2020   Daily Attendence 14 13 14 13 13 0 14

Category Amount Paid(In Rs.) Amount Paid SC 10880 Amount Paid ST 0 Amount Paid Other 2080

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 810

Total man days : 81