Muster Roll No. : 5847	Date From : 18/06/2021    Date To : 24/06/2021	Sanction No. : 2623001/2021-2022/17691/AS    Sanction Date : 16/06/2021
Work Code : 2603006013/IC/91210	Work Name : construction of pakka khal gobind singh feild tobaldev singh (basti noorshah) (2603006013/IC/91210)

Measurement Book Detail

MB NO.  221        Page NO.  80

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 Sureen singh(Self) PB-03-006-013-001/120 SC Jhotianwali A P P P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL007751 Credited 07/07/2021   2 VAZEER SINGH(Self) PB-03-006-013-001/207 SC Jhotianwali P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL007751 Credited 08/07/2021   3 Sukhwant singh(Self) PB-03-006-013-001/94 SC Jhotianwali P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL007751 Credited 07/07/2021   4 MAnjeet singh(Self) PB-03-006-013-001/97 SC Jhotianwali A P P A P P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL007751 Credited 07/07/2021   5 AMRINDER SINGH(Son) PB-03-006-013-001/308 SC Jhotianwali A P P P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL007751 Credited 07/07/2021   6 Dershan singh(Self) PB-03-006-013-001/93 SC Jhotianwali P P P A P P A 5 250 1250 0 0 1250 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL007751 Credited 08/07/2021   7 Kuldeep singh(Self) PB-03-006-013-001/88 SC Jhotianwali P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL007751 Credited 07/07/2021   8 Mangal singh(Self) PB-03-006-013-001/119 SC Jhotianwali A P P P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL007751 Credited 07/07/2021   9 BALDEV SINGH(Self) PB-03-006-013-001/177 SC Jhotianwali A P P P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL007751 Credited 07/07/2021   Daily Attendence 4 9 9 7 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11750 Average Per labour 1305.5555

Total man days : 47