Muster Roll No. : 7953	Date From : 14/03/2020    Date To : 20/03/2020	Sanction No. : 2623001/2019-2020/2783/AS    Sanction Date : 10/03/2020
Work Code : 2603006099/IC/49399	Work Name : earth work in filling and dressing on side burm of pakka khal (2603006099/IC/49399)

Measurement Book Detail

MB NO.  1002        Page NO.  138

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 RAJVINDER SINGH(Self) PB-03-006-099-001/128 SC Jhotianwali A P P P P A A 4 220 880 0 0 880 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL023635 Credited 09/04/2020   2 Sheela rani(Wife) PB-03-006-099-001/8 SC Jhotianwali P P P P P A P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL023635 Credited 14/04/2020   3 KELASH KAUR(Wife) PB-03-006-099-001/104 SC Jhotianwali P P P P P A P 6 220 1320 0 0 1320 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL023635 Credited 14/04/2020   4 SOMA BAI(Wife) PB-03-006-099-001/128 SC Jhotianwali P A A P P A P 4 220 880 0 0 880 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL023635 Credited 14/04/2020   5 RATTO BAI(Mother) PB-03-006-099-001/140 SC Jhotianwali P P A A A A P 3 220 660 0 0 660 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL023635 Credited 14/04/2020   6 Baldev singh(Self) PB-03-006-099-001/11 SC Jhotianwali P P A A A A P 3 220 660 0 0 660 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL023635 Credited 14/04/2020   7 Balveer singh(Self) PB-03-006-099-001/89 SC Jhotianwali P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL023635 Credited 14/04/2020   8 NEETU(Wife) PB-03-006-099-001/181 SC Jhotianwali P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL023635 Credited 14/04/2020   Daily Attendence 7 7 5 6 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 8360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8360 Average Per labour 1045

Total man days : 38