Muster Roll No. : 3695	Date From : 05/08/2020    Date To : 07/08/2020	Sanction No. : 2623001/2020-2021/14227/AS    Sanction Date : 10/06/2020
Work Code : 2603006099/IC/51005	Work Name : IRRIGATION CANAL WORK IN VILLAGE SHAHPUR (2603006099/IC/51005)

Measurement Book Detail

MB NO.  1002        Page NO.  148

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 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 MANJEET KAUR(Wife) PB-03-006-099-001/20 SC Jhotianwali P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL009673 Credited 26/08/2020   2 Gurmukh Singh(Self) PB-03-006-099-001/25 SC Jhotianwali P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL009673 Credited 26/08/2020   3 MANJEET KAUR(Wife) PB-03-006-099-001/19 SC Jhotianwali A A P 1 200 200 0 0 200 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL009673 Credited 26/08/2020   4 Pritam singh(Self) PB-03-006-099-001/20 SC Jhotianwali P P P 3 200 600 0 0 600 STATE BANK OF INDIA arni wala ss 3192 2603006WL009673 Credited 26/08/2020   5 Dershan singh(Self) PB-03-006-099-001/19 SC Jhotianwali P P P 3 200 600 0 0 600 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL009673 Credited 26/08/2020   6 preetam singh(Self) PB-03-006-099-001/21 SC Jhotianwali P P P 3 200 600 0 0 600 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL009673 Credited 26/08/2020   7 sumitra bai(Wife) PB-03-006-099-001/21 SC Jhotianwali P P P 3 200 600 0 0 600 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL009673 Credited 26/08/2020   8 Mangat Singh(Self) PB-03-006-099-001/23 SC Jhotianwali P P P 3 200 600 0 0 600 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL009673 Credited 26/08/2020   9 Rano Bai(Wife) PB-03-006-099-001/23 SC Jhotianwali P P P 3 200 600 0 0 600 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL009673 Credited 26/08/2020   Daily Attendence 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 5000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 555.5555

Total man days : 25