Muster Roll No. : 680	Date From : 07/06/2019    Date To : 13/06/2019	Sanction No. : 1820-MN    Sanction Date : 23/05/2018
Work Code : 2603006013/IC/36174	Work Name : EARTH WORK IN WATER COURSE (BASTI NOORSHAH) (2603006013/IC/36174)

Measurement Book Detail

MB NO.  2040        Page NO.  123

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 KULWINDER KAUR PB-03-006-013-001/303 SC Jhotianwali P P P P P P A 6 205 1230 0 0 1230 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL003753 Credited 26/06/2019   2 Kaka singh(Self) PB-03-006-013-001/53 SC Jhotianwali A P P P P P A 5 205 1025 0 0 1025 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003753 Credited 26/06/2019   3 Bood singh(Self) PB-03-006-013-001/76 SC Jhotianwali P P P P P P A 6 205 1230 0 0 1230 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003753 Credited 26/06/2019   4 Gurmeet singh(Self) PB-03-006-013-001/90 SC Jhotianwali A P P P P P A 5 205 1025 0 0 1025 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003753 Credited 26/06/2019   5 KULWINDER KAUR PB-03-006-013-001/305 SC Jhotianwali P A A P P P A 4 205 820 0 0 820 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003753 Credited 26/06/2019   6 MANJEET KAUR(Wife) PB-03-006-013-001/308 SC Jhotianwali P P P P P P A 6 205 1230 0 0 1230 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL003753 Credited 26/06/2019   7 BALDEV SINGH(Self) PB-03-006-013-001/321 OTHER Jhotianwali P P P P P A A 5 205 1025 0 0 1025 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL003753 Credited 26/06/2019   8 giyano bai(Wife) PB-03-006-013-001/53 SC Jhotianwali P P P P A P A 5 205 1025 0 0 1025 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL003753 Credited 26/06/2019   9 Kuldeep singh(Self) PB-03-006-013-001/88 SC Jhotianwali P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL003753 Credited 26/06/2019   10 PARAMJEET KAUR(Wife) PB-03-006-013-001/327 SC Jhotianwali P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL003753 Credited 26/06/2019   11 AMANDEEP KAUR(Wife) PB-03-006-013-001/322 OTHER Jhotianwali A A P P P P A 4 205 820 0 0 820 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL003753 Credited 26/06/2019   12 SANDEEP KAUR PB-03-006-013-001/300 SC Jhotianwali A A P A A A A 1 205 205 0 0 205 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL003753 Credited 26/06/2019   Daily Attendence 8 9 11 11 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10250 Amount Paid ST 0 Amount Paid Other 1845

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

Total Cash payment(In Rs.) Cash 12095 Average Per labour 1007.9167

Total man days : 59