Muster Roll No. : 5624	Date From : 16/01/2020    Date To : 22/01/2020	Sanction No. : 2623001/2019-2020/7108/AS    Sanction Date : 14/10/2019
Work Code : 2603006099/RC/9989004803	Work Name : EARTH WORK ON KACHHA RASTA ( SHAPURA) (2603006099/RC/9989004803)

Measurement Book Detail

MB NO.  1002        Page NO.  135

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 Sheela rani(Wife) PB-03-006-099-001/8 SC Jhotianwali A A A P P P A 3 210 630 0 0 630 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL018035 Credited 07/02/2020   2 NIRMAL KAUR(Wife) PB-03-006-099-001/68 SC Jhotianwali P P P P P P A 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE arni wala shekh suban 301 2603006WL018035 Credited 07/02/2020   3 MANDEEP SINGH(Self) PB-03-006-099-001/70 SC Jhotianwali A A P P P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL018035 Credited 07/02/2020   4 Sukhdev singh(Self) PB-03-006-099-001/72 SC Jhotianwali P A P P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL018035 Credited 07/02/2020   5 Gurdeep Kaur(Wife) PB-03-006-099-001/84 SC Jhotianwali A A P P P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL018035 Credited 07/02/2020   6 Dhana Singh(Self) PB-03-006-099-001/82 SC Jhotianwali P A A A A P A 2 210 420 0 0 420 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL018035 Credited 07/02/2020   7 MANJIT KAUR(Wife) PB-03-006-099-001/72 SC Jhotianwali P A A P P P A 4 210 840 0 0 840 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL018035 Credited 07/02/2020   8 BALWINDER KAUR PB-03-006-099-001/70 SC Jhotianwali A A P P P P A 4 210 840 0 0 840 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL018035 Credited 07/02/2020   9 SURINDER KUAR(Wife) PB-03-006-099-001/67 SC Jhotianwali P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL018035 Credited 07/02/2020   10 Hermeet singh(Self) PB-03-006-099-001/8 SC Jhotianwali A A A P P P A 3 210 630 0 0 630 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN 2603006WL018035 Credited 07/02/2020   11 JASWINDER SINGH(Self) PB-03-006-099-001/68 SC Jhotianwali P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL018035 Credited 07/02/2020   12 suresh singh(Self) PB-03-006-099-001/77 SC Jhotianwali A P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL018035 Credited 07/02/2020   13 Sukhdev Singh(Self) PB-03-006-099-001/80 SC Jhotianwali A A P P A A A 2 210 420 0 0 420 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL018035 Credited 07/02/2020   Daily Attendence 6 4 9 12 11 12 0

Category Amount Paid(In Rs.) Amount Paid SC 11340 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 872.3077

Total man days : 54