Muster Roll No. : 920	Date From : 26/05/2020    Date To : 01/06/2020	Sanction No. : 2623001/2020-2021/10107/AS    Sanction Date : 22/05/2020
Work Code : 2603006013/WH/92645	Work Name : RENOVATION OF POND AT VILLAGE BASTI NOORSHAH (2603006013/WH/92645)

Measurement Book Detail

MB NO.  2040        Page NO.  144

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 A P P P P P A 5 235 1175 0 0 1175 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL003693 Credited 11/06/2020   2 VAZEER SINGH(Self) PB-03-006-013-001/207 SC Jhotianwali P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003693 Credited 11/06/2020   3 Ranjeet Kaur(Self) PB-03-006-013-001/212 SC Jhotianwali P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003693 Credited 11/06/2020   4 MAHINDER KAUR(Wife) PB-03-006-013-001/215 SC Jhotianwali A P P A P P A 4 235 940 0 0 940 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003693 Credited 11/06/2020   5 MANJIT KAUR(Self) PB-03-006-013-001/21 SC Jhotianwali A P P P P P A 5 235 1175 0 0 1175 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003693 Credited 11/06/2020   6 kulwinder kaur(Mother) PB-03-006-013-001/244 SC Jhotianwali A A P P A P A 3 235 705 0 0 705 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003693 Credited 11/06/2020   7 PRITPAL SINGH(Self) PB-03-006-013-001/249 OTHER Jhotianwali A A A A P P A 2 235 470 0 0 470 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL003693 Credited 11/06/2020   8 JASWINDER KAUR(Wife) PB-03-006-013-001/281 SC Jhotianwali P P P P P P A 6 235 1410 0 0 1410 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL003693 Credited 11/06/2020   9 MALKEET KAUR(Wife) PB-03-006-013-001/269 SC Jhotianwali A P P P P A A 4 235 940 0 0 940 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL003693 Credited 12/06/2020   10 AMARJEET KAUR(Daughter) PB-03-006-013-001/207 SC Jhotianwali A P P P P P A 5 235 1175 0 0 1175 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL003693 Credited 11/06/2020   11 PARAMJEET KAUR(Wife) PB-03-006-013-001/241 SC Jhotianwali P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL003693 Credited 11/06/2020   12 MOHAN SINGH(Self) PB-03-006-013-001/256 SC Jhotianwali A A P P P P A 4 235 940 0 0 940 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003693 Credited 11/06/2020   Daily Attendence 4 9 11 10 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 470

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1096.6666

Total man days : 56