Muster Roll No. : 5835	Date From : 28/01/2020    Date To : 03/02/2020	Sanction No. : 2623001/2019-2020/4204/AS    Sanction Date : 27/08/2019
Work Code : 2603006013/RC/9989000196	Work Name : RC (KACHE RASTE LAVELING BASTI NOOR SHAH) (2603006013/RC/9989000196)

Measurement Book Detail

MB NO.  2040        Page NO.  126

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 KEWAL RAM(Self) PB-03-006-013-001/200 SC Jhotianwali P P P P P A P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL019242 Credited 14/04/2020   2 BOOD SINGH(Self) PB-03-006-013-001/205 SC Jhotianwali P P P P A A P 5 225 1125 0 0 1125 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL019242 Credited 14/04/2020   3 BAGGA SINGH(Self) PB-03-006-013-001/206 SC Jhotianwali P P P P P A P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL019242 Credited 14/04/2020   4 VAZEER SINGH(Self) PB-03-006-013-001/207 SC Jhotianwali P X X X X X X 1 225 225 0 0 225 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL019242 Credited 14/04/2020   5 JASBIR KAUR(Mother) PB-03-006-013-001/208 SC Jhotianwali P A P P P A P 5 225 1125 0 0 1125 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL019242 Credited 14/04/2020   6 Ranjeet Kaur(Self) PB-03-006-013-001/212 SC Jhotianwali P P P P P A P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL019242 Credited 14/04/2020   7 RAJWINDER KAUR(Wife) PB-03-006-013-001/216 SC Jhotianwali P P P P P A P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL019242 Credited 14/04/2020   8 MAHINDER KAUR(Wife) PB-03-006-013-001/215 SC Jhotianwali P P P P P A P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL019242 Credited 14/04/2020   9 SUKHDEV SINGH(Self) PB-03-006-013-001/216 SC Jhotianwali P A A A P A P 3 225 675 0 0 675 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL019242 Credited 14/04/2020   10 MANJIT KAUR(Self) PB-03-006-013-001/21 SC Jhotianwali A A A P P A P 3 225 675 0 0 675 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL019242 Credited 14/04/2020   11 SANTOKH SINGH(Self) PB-03-006-013-001/2 SC Jhotianwali A P A A A A P 2 225 450 0 0 450 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL019242 Credited 14/04/2020   12 BIMLA RANI(Wife) PB-03-006-013-001/198 SC Jhotianwali P P P P P A P 6 225 1350 0 0 1350 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL019242 Credited 14/04/2020   13 ANGOORI(Wife) PB-03-006-013-001/218 SC Jhotianwali P P P P P A P 6 225 1350 0 0 1350 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL019242 Credited 14/04/2020   14 SARBJEET KAUR(Self) PB-03-006-013-001/217 SC Jhotianwali P P P P A A P 5 225 1125 0 0 1125 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL019242 Credited 14/04/2020   15 PARKASH KAUR(Wife) PB-03-006-013-001/206 SC Jhotianwali P P P P P A P 6 225 1350 0 0 1350 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL019242 Credited 14/04/2020   16 AMARJEET KAUR(Daughter) PB-03-006-013-001/207 SC Jhotianwali P X X X X X X 1 225 225 0 0 225 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL019242 Credited 14/04/2020   17 RESHMA(Self) PB-03-006-013-001/20 SC Jhotianwali P P P P P A P 6 225 1350 0 0 1350 HDFC ARNIWALA SHIEKHSUBHAN HDFC0002892 2603006WL019242 Credited 14/04/2020   Daily Attendence 15 12 12 13 12 0 15

Category Amount Paid(In Rs.) Amount Paid SC 17775 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17775 Average Per labour 1045.5883

Total man days : 79