Muster Roll No. : 2002	Date From : 13/05/2021    Date To : 22/05/2021	Sanction No. : 2623001/2020-2021/10107/AS    Sanction Date : 22/05/2020
Work Code : 2603006013/WH/92645	Work Name : RENOVATION OF POND AT VILLAGE BASTI NOORSHAH (2603006013/WH/92645)

Measurement Book Detail

MB NO.  2040        Page NO.  144

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 8 9 10 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 SANDEEP KAUR(Daughter-in-Law) PB-03-006-013-001/101 SC Jhotianwali P P P P A P P A A P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL004513 Credited 09/06/2021   2 Kuldeep kaur(Wife) PB-03-006-013-001/112 SC Jhotianwali P P P P P P P P A P 9 230 2070 0 0 2070 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL004513 Credited 08/06/2021   3 VIDYA BAI(Wife) PB-03-006-013-001/176 SC Jhotianwali P P P P P P P P A P 9 230 2070 0 0 2070 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL004513 Credited 08/06/2021   4 Ranjeet Kaur(Self) PB-03-006-013-001/212 SC Jhotianwali P P P P P P P P A P 9 230 2070 0 0 2070 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL004513 Credited 08/06/2021   5 MANJIT KAUR(Self) PB-03-006-013-001/21 SC Jhotianwali P A P P P P P P A P 8 230 1840 0 0 1840 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL004513 Credited 09/06/2021   6 bhajan kaur(Wife) PB-03-006-013-001/115 SC Jhotianwali P P P P P P P P A P 9 230 2070 0 0 2070 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL004513 Credited 08/06/2021   7 GURVINDER KAUR(Wife) PB-03-006-013-001/177 SC Jhotianwali P P P P P P P P A P 9 230 2070 0 0 2070 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL004513 Credited 08/06/2021   8 MANJEET KAUR(Wife) PB-03-006-013-001/308 SC Jhotianwali P P P P P P P P A P 9 230 2070 0 0 2070 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL004513 Credited 08/06/2021   9 Gurmeet kaur(Wife) PB-03-006-013-001/119 SC Jhotianwali P P P P P P P P A P 9 230 2070 0 0 2070 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL004513 Credited 09/06/2021   10 GURPREET KAUR(Wife) PB-03-006-013-001/197 SC Jhotianwali P P P P P A A A A P 6 230 1380 0 0 1380 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL004513 Credited 09/06/2021   11 AMARJEET KAUR(Daughter) PB-03-006-013-001/207 SC Jhotianwali P P P P P P P P A P 9 230 2070 0 0 2070 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL004513 Credited 09/06/2021   12 PARAMJEET KAUR(Wife) PB-03-006-013-001/241 SC Jhotianwali P P P P P P P P A P 9 230 2070 0 0 2070 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL004513 Credited 08/06/2021   13 SANDEEP KAUR PB-03-006-013-001/300 SC Jhotianwali P P P P P P P P A P 9 230 2070 0 0 2070 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL004513 Credited 08/06/2021   Daily Attendence 13 12 13 13 12 12 12 11 0 13

Category Amount Paid(In Rs.) Amount Paid SC 25530 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25530 Average Per labour 1963.8462

Total man days : 111