Muster Roll No. : 6642	Date From : 10/02/2020    Date To : 16/02/2020	Sanction No. : 2623001/2019-2020/7064/AS    Sanction Date : 12/10/2019
Work Code : 2603006099/IC/40066	Work Name : IC WORK IN SAHPURA (2603006099/IC/40066)

Measurement Book Detail

MB NO.  1002        Page NO.  132

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 SOMA BAI(Wife) PB-03-006-099-001/57 SC Jhotianwali P P P P A P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL020615 Credited 14/04/2020   2 NIRMAL KAUR(Wife) PB-03-006-099-001/68 SC Jhotianwali P P P P A P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE arni wala shekh suban 301 2603006WL020615 Credited 14/04/2020   3 MANJEET KAUR(Wife) PB-03-006-099-001/64 SC Jhotianwali P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL020615 Credited 14/04/2020   4 Paramjit Singh PB-03-006-099-001/88 SC Jhotianwali P A P P A P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL020615 Credited 14/04/2020   5 MANGAT SINGH(Self) PB-03-006-099-001/64 SC Jhotianwali P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL020615 Credited 14/04/2020   6 Dhana Singh(Self) PB-03-006-099-001/82 SC Jhotianwali A A A A A P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL020615 Credited 14/04/2020   7 SURJIT KAUR(Wife) PB-03-006-099-001/65 SC Jhotianwali P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL020615 Credited 14/04/2020   8 JASWINDER SINGH(Self) PB-03-006-099-001/68 SC Jhotianwali A P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL020615 Credited 14/04/2020   9 MAHINDER KAUR(Self) PB-03-006-099-001/58 SC Jhotianwali P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL020615 Credited 14/04/2020   10 jagindro bai(Wife) PB-03-006-099-001/79 SC Jhotianwali P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL020615 Credited 14/04/2020   11 HARNEK SINGH(Husband) PB-03-006-099-001/58 SC Jhotianwali P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL020615 Credited 14/04/2020   Daily Attendence 9 9 10 10 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1145.4546

Total man days : 60