Muster Roll No. : 10317	Date From : 28/09/2021    Date To : 04/10/2021	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.  60

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 A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL013724 Credited 01/12/2021   2 Gurmeet singh(Self) PB-03-006-013-001/90 SC Jhotianwali P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL013724 Credited 01/12/2021   3 SUKHWINDER SINGH(Self) PB-03-006-013-001/277 SC Jhotianwali P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL013724 Credited 01/12/2021   4 NARIYAN SINGH PB-03-006-004-001/422 SC Aliana P P X X X X X 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL013724 Credited 01/12/2021   5 Balvir Kaur(Wife) PB-03-006-004-001/120 SC Aliana P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL013724 Credited 01/12/2021   6 BALWINDER PAL PB-03-006-036-001/470 OTHER Ghatianwali Bodla P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Fazilka New Grain Market PUNB0171410 2603006WL013724 Credited 20/10/2021   7 LAKHMEER SINGH(Self) PB-03-006-106-001/36 OTHER Tahliwala Jattan P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL013724 Credited 20/10/2021   8 Pal singh(Self) PB-03-006-004-001/262 SC Aliana P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA arni wala ss 3192 2603006WL013724 Credited 01/12/2021   9 GURDEV SINGH(Self) PB-03-006-013-001/180 SC Jhotianwali P P P P P A P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FAZILKA CBIN0281462 2603006WL013724 Credited 01/12/2021   10 GURPREET SINGH(Self) PB-03-006-013-001/328 SC Jhotianwali P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL013724 Credited 01/12/2021   11 PARO BAI(Mother) PB-03-006-068-001/272 SC Mahuana Bodla P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL013724 Credited 01/12/2021   Daily Attendence 11 11 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 13450 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 16678 Average Per labour 1516.1818

Total man days : 62