Muster Roll No. : 3575	Date From : 30/05/2021    Date To : 03/06/2021	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.  563        Page NO.  102

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 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 P P A 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL005749 Credited 18/06/2021   2 Jasvir singh(Self) PB-03-006-099-001/9 SC Jhotianwali P P P P A 4 200 800 0 0 800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL005749 Credited 18/06/2021   3 Jaipal singh(Self) PB-03-006-099-001/90 SC Jhotianwali A P P P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL005749 Credited 18/06/2021   4 Amarjeet singh(Son) PB-03-006-099-001/93 SC Jhotianwali A A P P A 2 200 400 0 0 400 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL005749 Credited 18/06/2021   5 AMARJIT KAUR(Wife) PB-03-006-099-001/95 SC Jhotianwali A P P P A 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL005749 Credited 18/06/2021   6 jaswinder kaur(Self) PB-03-006-099-001/93 SC Jhotianwali P P P P A 4 200 800 0 0 800 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL005749 Credited 18/06/2021   7 MANJEET KAUR(Wife) PB-03-006-099-001/9 SC Jhotianwali P P P P A 4 200 800 0 0 800 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL005749 Credited 17/06/2021   8 GURVINDER SINGH(Son) PB-03-006-099-001/94 SC Jhotianwali P P P P A 4 200 800 0 0 800 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL005749 Credited 17/06/2021   9 Kashmir kaur(Self) PB-03-006-099-001/94 SC Jhotianwali P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL005749 Credited 17/06/2021   10 Balveer singh(Self) PB-03-006-099-001/89 SC Jhotianwali P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL005749 Credited 17/06/2021   11 Jamana bai(Self) PB-03-006-099-001/91 SC Jhotianwali P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL005749 Credited 17/06/2021   Daily Attendence 8 10 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 8000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 727.2727

Total man days : 40