Muster Roll No. : 1963	Date From : 03/09/2019    Date To : 09/09/2019	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 Gagan Deep Singh(Self) PB-03-006-013-001/223 SC Jhotianwali A A A A A P P 2 200 400 0 0 400 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL010306 Credited 24/10/2019   2 RAJWINDER KAUR(Wife) PB-03-006-013-001/216 SC Jhotianwali A P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL010306 Credited 24/10/2019   3 Jaswant Kaur(Wife) PB-03-006-013-001/116 OTHER Jhotianwali P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL010306 Credited 24/10/2019   4 Ajeet singh(Self) PB-03-006-013-001/116 OTHER Jhotianwali P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL010306 Credited 24/10/2019   5 BIMLA BAI(Wife) PB-03-006-013-001/220 SC Jhotianwali P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL010306 Credited 24/10/2019   6 Dharmpal(Self) PB-03-006-013-001/102 SC Jhotianwali A P A P P P A 4 200 800 0 0 800 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL010306 Credited 24/10/2019   7 KUSHLIYA BAI(Wife) PB-03-006-013-001/228 SC Jhotianwali P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL010306 Credited 24/10/2019   8 MAYA BAI(Wife) PB-03-006-013-001/179 SC Jhotianwali P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL010306 Credited 24/10/2019   9 RESHMA(Self) PB-03-006-013-001/20 SC Jhotianwali P P P P P P P 7 200 1400 0 0 1400 HDFC ARNIWALA SHIEKHSUBHAN HDFC0002892 2603006WL010306 Credited 24/10/2019   Daily Attendence 6 8 7 8 8 9 7

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 10600 Average Per labour 1177.7778

Total man days : 53