Muster Roll No. : 1976	Date From : 03/09/2019    Date To : 09/09/2019	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.  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 Veerpal kaur(Wife) PB-03-006-013-001/99 SC Jhotianwali A A P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL010306 Credited 24/10/2019   2 Surjeet kaur(Wife) PB-03-006-013-001/97 SC Jhotianwali A P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL010306 Credited 24/10/2019   3 Sukhjeet kaur(Wife) PB-03-006-013-001/93 SC Jhotianwali P P P A P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL010306 Credited 24/10/2019   4 Dershan singh(Self) PB-03-006-013-001/93 SC Jhotianwali P A A A A A A 1 200 200 0 0 200 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL010306 Credited 24/10/2019   5 Kuldeep singh(Self) PB-03-006-013-001/88 SC Jhotianwali P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL010306 Credited 24/10/2019   6 Manjeet kaur(Wife) PB-03-006-013-001/95 SC Jhotianwali P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL010306 Credited 24/10/2019   Daily Attendence 4 4 5 4 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6400 Average Per labour 1066.6666

Total man days : 32