Muster Roll No. : 7467	Date From : 26/09/2020    Date To : 02/10/2020	Sanction No. : 2623001/2020-2021/24407/AS    Sanction Date : 22/08/2020
Work Code : 2603006099/RC/9989024571	Work Name : earth work on kacha rasta(SHAHPURA) (2603006099/RC/9989024571)

Measurement Book Detail

MB NO.  1002        Page NO.  174

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 NIRMAL KAUR(Wife) PB-03-006-099-001/68 SC Jhotianwali P P P P P P A 6 220 1320 0 0 1320 ORIENTAL BANK OF COMMERCE arni wala shekh suban 301 2603006WL017784 Credited 13/10/2020   2 MANDEEP SINGH(Self) PB-03-006-099-001/70 SC Jhotianwali P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL017784 Credited 12/10/2020   3 MANJEET KAUR(Wife) PB-03-006-099-001/64 SC Jhotianwali P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL017784 Credited 12/10/2020   4 Sukhdev singh(Self) PB-03-006-099-001/72 SC Jhotianwali P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL017784 Credited 12/10/2020   5 MANJIT KAUR(Wife) PB-03-006-099-001/72 SC Jhotianwali P P P P P P A 6 220 1320 0 0 1320 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL017784 Credited 12/10/2020   6 BALWINDER KAUR PB-03-006-099-001/70 SC Jhotianwali P P P P P P A 6 220 1320 0 0 1320 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL017784 Credited 12/10/2020   7 Hermeet singh(Self) PB-03-006-099-001/8 SC Jhotianwali P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN 2603006WL017784 Credited 12/10/2020   8 Bagga singh(Self) PB-03-006-099-001/74 SC Jhotianwali P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL017784 Credited 13/10/2020   9 suresh singh(Self) PB-03-006-099-001/77 SC Jhotianwali P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL017784 Credited 13/10/2020   10 Shinda singh(Self) PB-03-006-099-001/79 SC Jhotianwali P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL017784 Credited 13/10/2020   11 RANJEET SINGH(Self) PB-03-006-099-001/67 SC Jhotianwali P A P P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL017784 Credited 13/10/2020   Daily Attendence 11 10 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 14300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14300 Average Per labour 1300

Total man days : 65