Muster Roll No. : 11983	Date From : 05/01/2021    Date To : 11/01/2021	Sanction No. : 2623001/2020-2021/7748/AS    Sanction Date : 15/05/2020
Work Code : 2603006099/IC/50701	Work Name : construction of pakka khal (shahpur) (2603006099/IC/50701)

Measurement Book Detail

MB NO.  1002        Page NO.  178

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 Jasvir singh(Self) PB-03-006-099-001/9 SC Jhotianwali P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL028816 Credited 19/01/2021   2 HARBANS SINGH(Self) PB-03-006-099-001/37 SC Jhotianwali P P P P P P A 6 230 1380 0 0 1380 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL028816 Credited 19/01/2021   3 Gurmukh Singh(Self) PB-03-006-099-001/25 SC Jhotianwali P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL028816 Credited 19/01/2021   4 SUKHWINDER SINGH PB-03-006-099-001/148 SC Jhotianwali P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL028816 Credited 19/01/2021   5 JANG SINGH(Husband) PB-03-006-099-001/45 SC Jhotianwali P P P P P P A 6 230 1380 0 0 1380 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL028816 Credited 19/01/2021   6 Jernel singh(Self) PB-03-006-099-001/17 OTHER Jhotianwali P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL028816 Credited 19/01/2021   7 CHATAR SINGH(Self) PB-03-006-099-001/55 SC Jhotianwali P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL028816 Credited 19/01/2021   8 suresh singh(Self) PB-03-006-099-001/77 SC Jhotianwali P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL028816 Credited 19/01/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 1380

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1380

Total man days : 48