Muster Roll No. : 14706	Date From : 08/02/2021    Date To : 14/02/2021	Sanction No. : 166-169    Sanction Date : 21/07/2020
Work Code : 2603006/DP/110774	Work Name : NURSERY PROJECT IN BLOCK ARNIWALA 2020-21 (2603006/DP/110774)

Measurement Book Detail

MB NO.  1512        Page NO.  32

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 JODHA SINGH(Self) PB-03-006-013-001/253 SC Jhotianwali P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL033173 Credited 12/03/2021   2 MAHINDER SINGH(Self) PB-03-006-013-001/352 SC Jhotianwali P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL033173 Credited 16/03/2021   3 NARIYAN SINGH PB-03-006-004-001/422 SC Aliana P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL033173 Credited 16/03/2021   4 PRITPAL SINGH(Self) PB-03-006-013-001/249 OTHER Jhotianwali P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL033173 Credited 12/03/2021   5 KULDEEP SINGH(Self) PB-03-006-099-001/188 SC Jhotianwali P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL033173 Credited 12/03/2021   6 Kala Singh(Self) PB-03-006-099-001/191 SC Jhotianwali P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL033173 Credited 15/03/2021   7 GURLABH SIGH(Husband) PB-03-006-013-001/178 SC Jhotianwali P P P P P P A 6 263 1578 0 0 1578 ICICI BANK Arniwala Sheikh Subhana ICIC0004119 2603006WL033173 Credited 12/03/2021   8 RAJINDER SINGH PB-03-006-099-001/92 OTHER Jhotianwali P P P P P P A 6 263 1578 0 0 1578 HDFC Tahliwala jattan HDFC0003131 2603006WL033173 Credited 12/03/2021   9 GURWINDER SINGH(Self) PB-03-006-013-001/362 OTHER Jhotianwali P P P P P P A 6 263 1578 0 0 1578 HDFC ARNIWALA SHIEKHSUBHAN HDFC0002892 2603006WL033173 Credited 12/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1578

Total man days : 54