Muster Roll No. : 7833	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 MANDEEP SINGH(Self) PB-03-006-099-001/70 SC Jhotianwali P P A P P A P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL023635 Credited 14/04/2020   2 Sukhdev singh(Self) PB-03-006-099-001/72 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 Paramjit Singh PB-03-006-099-001/88 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   4 Dhana Singh(Self) PB-03-006-099-001/82 SC Jhotianwali A A A A A A P 1 220 220 0 0 220 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL023635 Credited 14/04/2020   5 Sukhvinder kaur(Self) PB-03-006-099-001/75 SC Jhotianwali P A A A A A A 1 220 220 0 0 220 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL023635 Credited 14/04/2020   6 MANJIT KAUR(Wife) PB-03-006-099-001/72 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   7 BALWINDER KAUR PB-03-006-099-001/70 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   8 joginder kaur(Wife) PB-03-006-099-001/74 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   9 Raj Rani(Wife) PB-03-006-099-001/80 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   10 suresh singh(Self) PB-03-006-099-001/77 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   11 Shinda singh(Self) PB-03-006-099-001/79 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   12 Raj Rani(Wife) PB-03-006-099-001/85 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   Daily Attendence 11 10 8 9 9 0 11

Category Amount Paid(In Rs.) Amount Paid SC 12760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12760 Average Per labour 1063.3334

Total man days : 58