Muster Roll No. : 16416	Date From : 26/02/2021    Date To : 04/03/2021	Sanction No. : 2623001/2020-2021/13004/AS    Sanction Date : 03/06/2020
Work Code : 2603006099/WH/93718	Work Name : RENOVATION OF POND AT VILLAGE SHAHPURA (2603006099/WH/93718)

Measurement Book Detail

MB NO.  1002        Page NO.  180

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 HUKAM SINGH(Self) PB-03-006-099-001/97 SC Jhotianwali P P A P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL036491 Credited 15/03/2021   2 Jaipal singh(Self) PB-03-006-099-001/90 SC Jhotianwali A A A A A P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL036491 Credited 17/03/2021   3 AMARJIT KAUR(Wife) PB-03-006-099-001/95 SC Jhotianwali P P A P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL036491 Credited 15/03/2021   4 jaswinder kaur(Self) PB-03-006-099-001/93 SC Jhotianwali P P A P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL036491 Credited 17/03/2021   5 GURVINDER SINGH(Son) PB-03-006-099-001/94 SC Jhotianwali P X X X X X X 1 200 200 0 0 200 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL036491 Credited 12/03/2021   6 Kashmir kaur(Self) PB-03-006-099-001/94 SC Jhotianwali P P A P X X X 3 200 600 0 0 600 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL036491 Credited 12/03/2021   7 Jamana bai(Self) PB-03-006-099-001/91 SC Jhotianwali P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL036491 Credited 12/03/2021   8 JASWANT KAUR(Wife) PB-03-006-099-001/90 SC Jhotianwali P P A A A P P 4 200 800 0 0 800 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL036491 Credited 12/03/2021   Daily Attendence 7 6 0 5 4 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6800 Average Per labour 850

Total man days : 34