Muster Roll No. : 14303	Date From : 26/01/2021    Date To : 01/02/2021	Sanction No. : 2623001/2020-2021/9201/AS    Sanction Date : 11/08/2020
Work Code : 2603006013/IC/83138	Work Name : Pakka khal de side t miti (basti noor Shah) (2603006013/IC/83138)

Measurement Book Detail

MB NO.  2040        Page NO.  150

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 Jaswant Kaur(Wife) PB-03-006-013-001/116 OTHER Jhotianwali A A P P P P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL031944 Credited 16/03/2021   2 SHINDA SINGH(Self) PB-03-006-013-001/203 SC Jhotianwali A A P P P P P 5 220 1100 0 0 1100 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL031944 Credited 12/03/2021   3 Mukhtyar singh(Self) PB-03-006-013-001/103 SC Jhotianwali A A P P P A A 3 220 660 0 0 660 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL031944 Credited 12/03/2021   4 BIMLA RANI(Wife) PB-03-006-013-001/198 SC Jhotianwali A A P P P P P 5 220 1100 0 0 1100 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL031944 Credited 16/03/2021   5 Rasalo(Wife) PB-03-006-013-001/150 SC Jhotianwali A A A P P P P 4 220 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL031944 Credited 16/03/2021   6 Gurcharn singh(Self) PB-03-006-013-001/104 SC Jhotianwali A A P P P P P 5 220 1100 0 0 1100 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL031944 Credited 12/03/2021   7 RESHMA BAI(Wife) PB-03-006-013-001/173 SC Jhotianwali A A A P P P P 4 220 880 0 0 880 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL031944 Credited 15/03/2021   8 RESHMA(Self) PB-03-006-013-001/20 SC Jhotianwali A A P P P P P 5 220 1100 0 0 1100 HDFC ARNIWALA SHIEKHSUBHAN HDFC0002892 2603006WL031944 Credited 12/03/2021   9 SHINDER KAUR(Wife) PB-03-006-013-001/103 SC Jhotianwali A A P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL031944 Credited 15/03/2021   10 BASO BAI(Wife) PB-03-006-013-001/11 SC Jhotianwali A A P P P P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL031944 Credited 12/03/2021   11 REKHA(Wife) PB-03-006-013-001/203 SC Jhotianwali A A P P P P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL031944 Credited 12/03/2021   Daily Attendence 0 0 9 11 11 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10120 Amount Paid ST 0 Amount Paid Other 1100

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

Total Cash payment(In Rs.) Cash 11220 Average Per labour 1020

Total man days : 51