Muster Roll No. : 3573	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 NIRMAL KAUR(Wife) PB-03-006-099-001/68 SC Jhotianwali P P P P A 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCE arni wala shekh suban 301 2603006WL005749 Credited 17/06/2021   2 SUMITRA KAUR(Wife) PB-03-006-099-001/53 SC Jhotianwali P P P P A 4 200 800 0 0 800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL005749 Credited 17/06/2021   3 PARKASH KAUR(Daughter) PB-03-006-099-001/6 SC Jhotianwali A P P P A 3 200 600 0 0 600 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL005749 Credited 17/06/2021   4 Sukhjinder Kaur(Wife) PB-03-006-099-001/63 SC Jhotianwali P P P P A 4 200 800 0 0 800 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL005749 Credited 17/06/2021   5 SURINDER KUAR(Wife) PB-03-006-099-001/67 SC Jhotianwali P P P P A 4 200 800 0 0 800 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL005749 Credited 17/06/2021   6 CHATAR SINGH(Self) PB-03-006-099-001/55 SC Jhotianwali P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL005749 Credited 18/06/2021   7 PAMO BAI(Wife) PB-03-006-099-001/56 SC Jhotianwali A P P P A 3 200 600 0 0 600 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL005749 Credited 17/06/2021   8 SURJIT KAUR(Wife) PB-03-006-099-001/65 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   9 JASWINDER SINGH(Self) PB-03-006-099-001/68 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   10 SUKHWINDER KAUR(Wife) PB-03-006-099-001/59 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   11 Raj Rani(Wife) PB-03-006-099-001/6 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   12 HARNEK SINGH(Husband) PB-03-006-099-001/58 SC Jhotianwali P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL005749 Credited 17/06/2021   13 RANJEET SINGH(Self) PB-03-006-099-001/67 SC Jhotianwali A P P P A 3 200 600 0 0 600 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL005749 Credited 17/06/2021   Daily Attendence 10 13 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 738.4615

Total man days : 48