Muster Roll No. : 936	Date From : 26/05/2020    Date To : 01/06/2020	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 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 RASHMA RANI(Wife) PB-03-006-013-001/248 OTHER Jhotianwali P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003693 Credited 11/06/2020   2 SUKHWINDER SINGH(Self) PB-03-006-013-001/277 SC Jhotianwali A A P P P P A 4 235 940 0 0 940 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003693 Credited 11/06/2020   3 SHINDA SINGH(Self) PB-03-006-013-001/203 SC Jhotianwali A P P P P A A 4 235 940 0 0 940 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL003693 Credited 11/06/2020   4 BIMLA BAI(Wife) PB-03-006-013-001/220 SC Jhotianwali P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003693 Credited 11/06/2020   5 BIMLA RANI(Wife) PB-03-006-013-001/198 SC Jhotianwali P P P P P P A 6 235 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL003693 Credited 12/06/2020   6 KAMLESH RANI(Wife) PB-03-006-013-001/275 SC Jhotianwali P P P P P P A 6 235 1410 0 0 1410 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL003693 Credited 11/06/2020   7 SUMAN SINGH(Self) PB-03-006-013-001/229 SC Jhotianwali A A P A A P A 2 235 470 0 0 470 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL003693 Credited 11/06/2020   8 Gurbindar Kuar(Wife) PB-03-006-013-001/223 SC Jhotianwali A P P P A P A 4 235 940 0 0 940 HDFC Tahliwala jattan HDFC0003131 2603006WL003693 Credited 11/06/2020   9 RESHMA(Self) PB-03-006-013-001/20 SC Jhotianwali P P P P P P A 6 235 1410 0 0 1410 HDFC ARNIWALA SHIEKHSUBHAN HDFC0002892 2603006WL003693 Credited 11/06/2020   10 REKHA(Wife) PB-03-006-013-001/203 SC Jhotianwali P P P P P P A 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003693 Credited 11/06/2020   Daily Attendence 6 8 10 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10340 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 11750 Average Per labour 1175

Total man days : 50