Muster Roll No. : 5601	Date From : 25/06/2021    Date To : 01/07/2021	Sanction No. : 2623001/2021-2022/14892/AS    Sanction Date : 24/05/2021
Work Code : 2603006013/IC/90548	Work Name : CONSTRUCTION OF PAKKA KHAL MOGHA NO 72000R Ramesh kumar topancheyeti jameen (basti noorshah) (2603006013/IC/90548)

Measurement Book Detail

MB NO.  221        Page NO.  80

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 SUKHWINDER SINGH(Self) PB-03-006-013-001/277 SC Jhotianwali P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL009002 Credited 16/07/2021   2 GURMEET SINGH(Self) PB-03-006-013-001/281 SC Jhotianwali P P P P P P A 6 250 1500 0 0 1500 DISTRICT CENTRAL COOPERATIVE BANK Coprative Bank Rana 33 2603006WL009002 Credited 19/07/2021   3 MANINDER SINGH(Self) PB-03-006-013-001/344 OTHER Jhotianwali P P P P P P A 6 250 1500 0 0 1500 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL0028432 Credited 11/05/2022   4 HARDEV SINGH(Self) PB-03-006-013-001/330 OTHER Jhotianwali P P P P P P A 6 250 1500 0 0 1500 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL009002 Credited 16/09/2021   5 SHAHSI KUMAR PB-03-006-013-001/268 OTHER Jhotianwali P P P P P P A 6 250 1500 0 0 1500 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL009002 Credited 16/09/2021   6 GURPREM SINGH(Self) PB-03-006-013-001/373 OTHER Jhotianwali P P P P P P A 6 250 1500 0 0 1500 CANARA BANK FAZILKA CNRB0001400 2603006WL009002 Credited 16/09/2021   7 RAJPAL SINGH(Self) PB-03-006-013-001/366 OTHER Jhotianwali P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL009002 Credited 16/09/2021   8 HARJINDER SINGH(Self) PB-03-006-013-001/367 OTHER Jhotianwali P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK CYCLE BAZAAR, FAZILKA PUNB0345100 2603006WL009002 Credited 16/09/2021   9 GURWINDER SINGH(Self) PB-03-006-013-001/362 OTHER Jhotianwali P P P P P P A 6 250 1500 0 0 1500 HDFC ARNIWALA SHIEKHSUBHAN HDFC0002892 2603006WL009002 Credited 16/09/2021   10 BABBI RAM(Self) PB-03-006-013-001/219 SC Jhotianwali P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL009002 Credited 16/07/2021   11 JASKARAN SINGH(Self) PB-03-006-013-001/230 OTHER Jhotianwali P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL009002 Credited 16/09/2021   12 JASWINDER SINGH(Self) PB-03-006-013-001/374 OTHER Jhotianwali P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL0028432 Credited 11/05/2022   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 13500

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1500

Total man days : 72