Muster Roll No. : 10272	Date From : 03/12/2020    Date To : 09/12/2020	Sanction No. : 2623001/2020-2021/9201/AS    Sanction Date : 11/08/2020
Work Code : 2603006013/IC/83138	Work Name : Pakka khal de side t miti (basti noor Shah) (2603006013/IC/83138)

Measurement Book Detail

MB NO.  2040        Page NO.  150

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 Sureen singh(Self) PB-03-006-013-001/120 SC Jhotianwali A P P P P P A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL025059 Credited 02/01/2021   2 VIDYA BAI(Wife) PB-03-006-013-001/176 SC Jhotianwali P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL025059 Credited 02/01/2021   3 VAZEER SINGH(Self) PB-03-006-013-001/207 SC Jhotianwali P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL025059 Credited 02/01/2021   4 GURVINDER KAUR(Wife) PB-03-006-013-001/177 SC Jhotianwali A A A A A P A 1 220 220 0 0 220 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL025059 Credited 02/01/2021   5 Gurmeet kaur(Wife) PB-03-006-013-001/119 SC Jhotianwali P P A A P P A 4 220 880 0 0 880 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL025059 Credited 01/01/2021   6 Mangal singh(Self) PB-03-006-013-001/119 SC Jhotianwali P A A A P P A 3 220 660 0 0 660 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL025059 Credited 01/01/2021   7 GURPREET KAUR(Wife) PB-03-006-013-001/197 SC Jhotianwali P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL025059 Credited 01/01/2021   8 JEET SINGH(Self) PB-03-006-013-001/176 SC Jhotianwali A P A P P P A 4 220 880 0 0 880 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL025059 Credited 01/01/2021   Daily Attendence 5 6 4 5 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7700 Average Per labour 962.5

Total man days : 35