Muster Roll No. : 5838	Date From : 28/01/2020    Date To : 03/02/2020	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.  126

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 KULWINDER KAUR PB-03-006-013-001/303 SC Jhotianwali P P P P P A A 5 225 1125 0 0 1125 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL019242 Credited 14/04/2020   2 KULWINDER KAUR PB-03-006-013-001/305 SC Jhotianwali P P P P P A P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL019242 Credited 14/04/2020   3 GURDEVA(Self) PB-03-006-013-001/307 SC Jhotianwali P P A P P A P 5 225 1125 0 0 1125 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL019242 Credited 14/04/2020   4 AMRINDER SINGH(Son) PB-03-006-013-001/308 SC Jhotianwali P P P P P A P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL019242 Credited 14/04/2020   5 RAJ RANI PB-03-006-013-001/302 SC Jhotianwali P P P P P A A 5 225 1125 0 0 1125 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL019242 Credited 14/04/2020   6 santosh rani(Wife) PB-03-006-013-001/297 OTHER Jhotianwali P P P P P A P 6 225 1350 0 0 1350 DISTRICT CENTRAL COOPERATIVE BANK Coprative Bank Rana 33 2603006WL019242 Credited 14/04/2020   7 MANJEET KAUR(Wife) PB-03-006-013-001/308 SC Jhotianwali P P P P P A P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL019242 Credited 14/04/2020   8 JAGSEER SINGH PB-03-006-013-001/305 SC Jhotianwali A A P P P A P 4 225 900 0 0 900 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL019242 Credited 14/04/2020   9 VEENA RANI(Wife) PB-03-006-013-001/279 SC Jhotianwali P P P P P A P 6 225 1350 0 0 1350 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL019242 Credited 14/04/2020   10 JASWINDER KAUR(Wife) PB-03-006-013-001/281 SC Jhotianwali P P P P P A P 6 225 1350 0 0 1350 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL019242 Credited 14/04/2020   11 SUMITRA(Wife) PB-03-006-013-001/296 OTHER Jhotianwali P P P P P A P 6 225 1350 0 0 1350 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL019242 Credited 14/04/2020   12 BALDEV SINGH PB-03-006-013-001/302 SC Jhotianwali P P P P P A P 6 225 1350 0 0 1350 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL019242 Credited 14/04/2020   13 MANJEET SINGH(Self) PB-03-006-013-001/306 SC Jhotianwali P P P P P A P 6 225 1350 0 0 1350 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL019242 Credited 14/04/2020   14 RAJ PAL SINGH PB-03-006-013-001/300 SC Jhotianwali P P P P P A P 6 225 1350 0 0 1350 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL019242 Credited 14/04/2020   15 SANDEEP KAUR PB-03-006-013-001/300 SC Jhotianwali A A A A P A P 2 225 450 0 0 450 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL019242 Credited 14/04/2020   16 LALO BAI(Wife) PB-03-006-013-001/280 SC Jhotianwali P P P P P A P 6 225 1350 0 0 1350 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL019242 Credited 14/04/2020   Daily Attendence 14 14 14 15 16 0 14

Category Amount Paid(In Rs.) Amount Paid SC 16875 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 19575 Average Per labour 1223.4375

Total man days : 87