Muster Roll No. : 7887	Date From : 20/03/2020    Date To : 26/03/2020	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 VIDYA BAI(Wife) PB-03-006-013-001/176 SC Jhotianwali A P A A A A A 1 230 230 0 0 230 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL023686 Credited 14/04/2020   2 Ranjeet Kaur(Self) PB-03-006-013-001/212 SC Jhotianwali P P A A A A A 2 230 460 0 0 460 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL023686 Credited 14/04/2020   3 MAHINDER KAUR(Wife) PB-03-006-013-001/215 SC Jhotianwali P P A A A A A 2 230 460 0 0 460 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL023686 Credited 14/04/2020   4 bhajan kaur(Wife) PB-03-006-013-001/115 SC Jhotianwali P A A A A A A 1 230 230 0 0 230 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL023686 Credited 14/04/2020   5 MANJIT KAUR(Self) PB-03-006-013-001/21 SC Jhotianwali P P A A A A A 2 230 460 0 0 460 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL023686 Credited 14/04/2020   6 kulwinder kaur(Mother) PB-03-006-013-001/244 SC Jhotianwali P P A A A A A 2 230 460 0 0 460 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL023686 Credited 14/04/2020   7 PRITPAL SINGH(Self) PB-03-006-013-001/249 OTHER Jhotianwali P P A A A A A 2 230 460 0 0 460 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL023686 Credited 09/04/2020   8 JASWANT SINGH(Self) PB-03-006-013-001/248 OTHER Jhotianwali P P A A A A A 2 230 460 0 0 460 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL023686 Credited 14/04/2020   9 SARBJEET KAUR(Self) PB-03-006-013-001/217 SC Jhotianwali P P A A A A A 2 230 460 0 0 460 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL023686 Credited 14/04/2020   10 Gurcharn singh(Self) PB-03-006-013-001/104 SC Jhotianwali P P A A A A A 2 230 460 0 0 460 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL023686 Credited 14/04/2020   11 Jaswinder singh(Self) PB-03-006-013-001/112 SC Jhotianwali P P A A A A A 2 230 460 0 0 460 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL023686 Credited 14/04/2020   12 GURPREET KAUR(Wife) PB-03-006-013-001/197 SC Jhotianwali P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL023686 Credited 14/04/2020   13 PARAMJEET KAUR(Wife) PB-03-006-013-001/241 SC Jhotianwali P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL023686 Credited 14/04/2020   Daily Attendence 12 12 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4600 Amount Paid ST 0 Amount Paid Other 920

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 424.6154

Total man days : 24