Muster Roll No. : 12213	Date From : 07/01/2021    Date To : 13/01/2021	Sanction No. : 2623001/2020-2021/14227/AS    Sanction Date : 10/06/2020
Work Code : 2603006099/IC/51005	Work Name : IRRIGATION CANAL WORK IN VILLAGE SHAHPUR (2603006099/IC/51005)

Measurement Book Detail

MB NO.  1002        Page NO.  148

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 P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL028687 Credited 19/01/2021   2 NIRMAL KAUR(Wife) PB-03-006-099-001/68 SC Jhotianwali P P P P P P A 6 176 1056 0 0 1056 ORIENTAL BANK OF COMMERCE arni wala shekh suban 301 2603006WL028687 Credited 19/01/2021   3 MANDEEP SINGH(Self) PB-03-006-099-001/70 SC Jhotianwali P A P P P P A 5 176 880 0 0 880 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL028687 Credited 19/01/2021   4 GURCHARAN SINGH(Self) PB-03-006-099-001/60 SC Jhotianwali A P P A A A A 2 176 352 0 0 352 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL028687 Credited 19/01/2021   5 PARKASH KAUR(Daughter) PB-03-006-099-001/6 SC Jhotianwali P P P P P P A 6 176 1056 0 0 1056 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL028687 Credited 19/01/2021   6 BALWINDER KAUR PB-03-006-099-001/70 SC Jhotianwali P P P P P P A 6 176 1056 0 0 1056 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL028687 Credited 19/01/2021   7 SURINDER KUAR(Wife) PB-03-006-099-001/67 SC Jhotianwali P P P P P P A 6 176 1056 0 0 1056 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL028687 Credited 19/01/2021   8 Hermeet singh(Self) PB-03-006-099-001/8 SC Jhotianwali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN 2603006WL028687 Credited 19/01/2021   9 Bagga singh(Self) PB-03-006-099-001/74 SC Jhotianwali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL028687 Credited 19/01/2021   10 joginder kaur(Wife) PB-03-006-099-001/74 SC Jhotianwali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL028687 Credited 19/01/2021   11 SURJIT KAUR(Wife) PB-03-006-099-001/65 SC Jhotianwali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL028687 Credited 19/01/2021   12 Shinda singh(Self) PB-03-006-099-001/79 SC Jhotianwali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL028687 Credited 19/01/2021   13 MAKHAN SINGH(Self) PB-03-006-099-001/65 SC Jhotianwali P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL028687 Credited 19/01/2021   Daily Attendence 12 12 13 12 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 12672 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12672 Average Per labour 974.7692

Total man days : 72