Muster Roll No. : 2881	Date From : 15/10/2019    Date To : 19/10/2019	Sanction No. : 2623001/2019-2020/4204/AS    Sanction Date : 27/08/2019
Work Code : 2603006013/RC/9989000196	Work Name : RC (KACHE RASTE LAVELING BASTI NOOR SHAH) (2603006013/RC/9989000196)

Measurement Book Detail

MB NO.  2040        Page NO.  128

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 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 ROSHNI(Wife) PB-03-006-013-001/14 SC Jhotianwali P P P P A 4 200 800 0 0 800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL012094 Credited 29/10/2019   2 Gurdebi(Wife) PB-03-006-013-001/145 SC Jhotianwali P P A P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL012094 Credited 29/10/2019   3 VIDYA BAI(Wife) PB-03-006-013-001/176 SC Jhotianwali P P P A P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL012094 Credited 29/10/2019   4 SANTOKH SINGH(Self) PB-03-006-013-001/2 SC Jhotianwali P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL012094 Credited 29/10/2019   5 MUKHTIAR SINGH(Self) PB-03-006-013-001/143 SC Jhotianwali P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL012094 Credited 29/10/2019   6 NIRMALA RANI(Wife) PB-03-006-013-001/143 SC Jhotianwali P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL012094 Credited 29/10/2019   7 GURVINDER KAUR(Wife) PB-03-006-013-001/177 SC Jhotianwali P P P P A 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL012094 Credited 29/10/2019   8 SURJEET KAUR(Wife) PB-03-006-013-001/182 SC Jhotianwali P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL012094 Credited 29/10/2019   9 NAchater ram(Self) PB-03-006-013-001/137 SC Jhotianwali P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL012094 Credited 29/10/2019   10 Paramjeet Kaur(Wife) PB-03-006-013-001/144 SC Jhotianwali P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL012094 Credited 29/10/2019   11 Binder bai(Wife) PB-03-006-013-001/172 SC Jhotianwali P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL012094 Credited 29/10/2019   12 Jugjit singh(Self) PB-03-006-013-001/144 SC Jhotianwali P P A A A 2 200 400 0 0 400 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL012094 Credited 29/10/2019   13 GURPREET KAUR(Wife) PB-03-006-013-001/197 SC Jhotianwali P P A A A 2 200 400 0 0 400 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL012094 Credited 29/10/2019   14 JEET SINGH(Self) PB-03-006-013-001/176 SC Jhotianwali P P A P P 4 200 800 0 0 800 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL012094 Credited 29/10/2019   15 BALDEV SINGH(Self) PB-03-006-013-001/177 SC Jhotianwali P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL012094 Credited 29/10/2019   Daily Attendence 15 15 11 11 10

Category Amount Paid(In Rs.) Amount Paid SC 12400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12400 Average Per labour 826.6667

Total man days : 62