Muster Roll No. : 7826	Date From : 14/03/2020    Date To : 20/03/2020	Sanction No. : 2623001/2019-2020/2783/AS    Sanction Date : 10/03/2020
Work Code : 2603006099/IC/49399	Work Name : earth work in filling and dressing on side burm of pakka khal (2603006099/IC/49399)

Measurement Book Detail

MB NO.  1002        Page NO.  138

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 MAYA BAI PB-03-006-099-001/127 SC Jhotianwali P P P P P A P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL023635 Credited 14/04/2020   2 JASWINDER KAUR(Wife) PB-03-006-099-001/116 SC Jhotianwali P P P P P A A 5 220 1100 0 0 1100 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL023635 Credited 14/04/2020   3 Permjeet Kaur(Wife) PB-03-006-099-001/12 SC Jhotianwali P P P P P A P 6 220 1320 0 0 1320 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL023635 Credited 14/04/2020   4 MANDEEP KAUR(Wife) PB-03-006-099-001/123 SC Jhotianwali P P P P A A A 4 220 880 0 0 880 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL023635 Credited 14/04/2020   5 HARJINDER KAUR(Wife) PB-03-006-099-001/124 SC Jhotianwali P P P P P A P 6 220 1320 0 0 1320 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL023635 Credited 14/04/2020   6 PARAMJEET KAUR PB-03-006-099-001/132 SC Jhotianwali P P P P P A P 6 220 1320 0 0 1320 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL023635 Credited 14/04/2020   7 Mahil Singh(Self) PB-03-006-099-001/135 SC Jhotianwali A P P P P A P 5 220 1100 0 0 1100 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL023635 Credited 14/04/2020   8 Jugtar singh(Self) PB-03-006-099-001/12 SC Jhotianwali P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL023635 Credited 14/04/2020   9 AMARJEET KAUR(Wife) PB-03-006-099-001/119 SC Jhotianwali P P A P P A A 4 220 880 0 0 880 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL023635 Credited 14/04/2020   10 JIVAN SINGH(Self) PB-03-006-099-001/129 SC Jhotianwali P P P A A A P 4 220 880 0 0 880 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL023635 Credited 14/04/2020   11 PARAMJEET SINGH PB-03-006-099-001/132 SC Jhotianwali P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL023635 Credited 14/04/2020   12 PARAMJEET KAUR PB-03-006-099-001/126 SC Jhotianwali P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL023635 Credited 14/04/2020   13 GURDEV KAUR(Wife) PB-03-006-099-001/129 SC Jhotianwali P P A A A A P 3 220 660 0 0 660 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL023635 Credited 14/04/2020   Daily Attendence 12 13 11 11 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 14740 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14740 Average Per labour 1133.8462

Total man days : 67