Muster Roll No. : 14630	Date From : 26/01/2021    Date To : 01/02/2021	Sanction No. : 2623001/2020-2021/9201/AS    Sanction Date : 11/08/2020
Work Code : 2603006013/IC/83138	Work Name : Pakka khal de side t miti (basti noor Shah) (2603006013/IC/83138)

Measurement Book Detail

MB NO.  2040        Page NO.  150

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 Ajeet singh(Self) PB-03-006-013-001/116 OTHER Jhotianwali X X P P P P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL031944 Credited 12/03/2021   2 GURDEV SINGH(Self) PB-03-006-013-001/180 SC Jhotianwali X X P P P P P 5 220 1100 0 0 1100 CENTRAL BANK OF INDIA FAZILKA CBIN0281462 2603006WL031944 Credited 12/03/2021   3 MALKEET KAUR(Wife) PB-03-006-013-001/269 SC Jhotianwali X X A A P P P 3 220 660 0 0 660 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL031944 Credited 16/03/2021   Daily Attendence 0 0 2 2 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1760 Amount Paid ST 0 Amount Paid Other 1100

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

Total Cash payment(In Rs.) Cash 2860 Average Per labour 953.3333

Total man days : 13