Muster Roll No. : 5618	Date From : 16/01/2020    Date To : 22/01/2020	Sanction No. : 2623001/2019-2020/7108/AS    Sanction Date : 14/10/2019
Work Code : 2603006099/RC/9989004803	Work Name : EARTH WORK ON KACHHA RASTA ( SHAPURA) (2603006099/RC/9989004803)

Measurement Book Detail

MB NO.  1002        Page NO.  135

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 KAILASH RANI PB-03-006-099-001/131 SC Jhotianwali A P A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL018035 Credited 07/02/2020   2 HARPREET PAL SINGH(Self) PB-03-006-099-001/145 SC Jhotianwali P P A A A A A 2 210 420 0 0 420 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL018035 Credited 07/02/2020   3 MANGAT SINGH(Self) PB-03-006-099-001/139 SC Jhotianwali P A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL018035 Credited 07/02/2020   4 PARAMJEET KAUR PB-03-006-099-001/132 SC Jhotianwali P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL018035 Credited 07/02/2020   5 Mahil Singh(Self) PB-03-006-099-001/135 SC Jhotianwali P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL018035 Credited 07/02/2020   6 MAKHAN SINGH PB-03-006-099-001/140 SC Jhotianwali A P A P P P A 4 210 840 0 0 840 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL018035 Credited 07/02/2020   7 RATTO BAI(Mother) PB-03-006-099-001/140 SC Jhotianwali P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL018035 Credited 07/02/2020   8 HARBANS KAUR(Wife) PB-03-006-099-001/141 OTHER Jhotianwali P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL018035 Credited 07/02/2020   9 JIVAN SINGH(Self) PB-03-006-099-001/129 SC Jhotianwali P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL018035 Credited 07/02/2020   10 PARAMJEET SINGH PB-03-006-099-001/132 SC Jhotianwali P A P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL018035 Credited 07/02/2020   11 BHAJNO BAI(Wife) PB-03-006-099-001/14 SC Jhotianwali A P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL018035 Credited 07/02/2020   12 GURDEV KAUR(Wife) PB-03-006-099-001/129 SC Jhotianwali P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL018035 Credited 07/02/2020   Daily Attendence 9 10 8 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 11130 Average Per labour 927.5

Total man days : 53