Muster Roll No. : 7302	Date From : 17/09/2020    Date To : 23/09/2020	Sanction No. : 2623001/2019-2020/2791/AS    Sanction Date : 10/03/2020
Work Code : 2603006013/IC/43571	Work Name : IC (MICRO IRRIGATION KHALL BASTI NOOR SHAH) (2603006013/IC/43571)

Measurement Book Detail

MB NO.  2040        Page NO.  130

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 P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL016706 Credited 07/10/2020   2 ROSHNI(Wife) PB-03-006-013-001/14 SC Jhotianwali P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL016706 Credited 07/10/2020   3 Ajeet singh(Self) PB-03-006-013-001/116 OTHER Jhotianwali P P A P A P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL016706 Credited 07/10/2020   4 Mukhtyar singh(Self) PB-03-006-013-001/103 SC Jhotianwali P A A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL034371 Credited 12/03/2021   5 GURDEV SINGH(Self) PB-03-006-013-001/180 SC Jhotianwali A P P P P P A 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA FAZILKA CBIN0281462 2603006WL016706 Credited 07/10/2020   6 JANGIRO BAI(Wife) PB-03-006-013-001/136 SC Jhotianwali P A P A A A A 2 210 420 0 0 420 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL016706 Credited 07/10/2020   7 SHINDER KAUR(Wife) PB-03-006-013-001/103 SC Jhotianwali P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL016706 Credited 07/10/2020   8 BASO BAI(Wife) PB-03-006-013-001/11 SC Jhotianwali P P P P P P A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL016706 Credited 07/10/2020   9 Maya(Wife) PB-03-006-013-001/17 SC Jhotianwali A A P P P P A 4 210 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL016706 Credited 07/10/2020   Daily Attendence 7 6 7 7 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 933.3333

Total man days : 40