Muster Roll No. : 2884	Date From : 15/10/2019    Date To : 19/10/2019	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.  128

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 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 Balveer Singh(Self) PB-03-006-013-001/269 SC Jhotianwali P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL012094 Credited 29/10/2019   2 KULWINDER KAUR PB-03-006-013-001/305 SC Jhotianwali P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL012094 Credited 29/10/2019   3 GURDEVA(Self) PB-03-006-013-001/307 SC Jhotianwali P P A P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL012094 Credited 29/10/2019   4 AMRINDER SINGH(Son) PB-03-006-013-001/308 SC Jhotianwali P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL012094 Credited 29/10/2019   5 Ramandeep kaur(Wife) PB-03-006-013-001/273 SC Jhotianwali P P A A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL012094 Credited 29/10/2019   6 RAJ RANI PB-03-006-013-001/302 SC Jhotianwali P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL012094 Credited 29/10/2019   7 MANJEET KAUR(Wife) PB-03-006-013-001/308 SC Jhotianwali P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL012094 Credited 29/10/2019   8 JAGSEER SINGH PB-03-006-013-001/305 SC Jhotianwali P P P A P 4 200 800 0 0 800 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL012094 Credited 29/10/2019   9 JASWINDER KAUR(Wife) PB-03-006-013-001/281 SC Jhotianwali P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL012094 Credited 29/10/2019   10 VEENA RANI(Wife) PB-03-006-013-001/279 SC Jhotianwali P P A A A 2 200 400 0 0 400 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL012094 Credited 29/10/2019   11 MALKEET KAUR(Wife) PB-03-006-013-001/269 SC Jhotianwali P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL012094 Credited 29/10/2019   12 BALDEV SINGH PB-03-006-013-001/302 SC Jhotianwali P P A A P 3 200 600 0 0 600 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL012094 Credited 29/10/2019   13 SANDEEP KAUR PB-03-006-013-001/300 SC Jhotianwali P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL012094 Credited 29/10/2019   14 LALO BAI(Wife) PB-03-006-013-001/280 SC Jhotianwali P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012094 Credited 29/10/2019   Daily Attendence 14 14 10 10 11

Category Amount Paid(In Rs.) Amount Paid SC 11800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11800 Average Per labour 842.8571

Total man days : 59