Muster Roll No. : 3528	Date From : 09/11/2019    Date To : 16/11/2019	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 6 7 8 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 Pala singh(Self) PB-03-006-013-001/101 SC Jhotianwali P P P P P P P P 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL014273 Credited 20/01/2020   2 SANDEEP KAUR(Daughter-in-Law) PB-03-006-013-001/101 SC Jhotianwali P P P P P A A P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL014273 Credited 18/01/2020   3 Kuldeep kaur(Wife) PB-03-006-013-001/112 SC Jhotianwali P P P P P P P P 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL014273 Credited 18/01/2020   4 Sureen singh(Self) PB-03-006-013-001/120 SC Jhotianwali P P P P P P P P 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL014273 Credited 18/01/2020   5 VIDYA BAI(Wife) PB-03-006-013-001/176 SC Jhotianwali P P P P P P P P 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL014273 Credited 18/01/2020   6 GURVINDER KAUR(Wife) PB-03-006-013-001/177 SC Jhotianwali P P P P P P P P 8 220 1760 0 0 1760 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL014273 Credited 20/01/2020   7 Balwinder kaur(Wife) PB-03-006-013-001/100 SC Jhotianwali P P P P P P P P 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL014273 Credited 18/01/2020   8 Gurcharn singh(Self) PB-03-006-013-001/104 SC Jhotianwali P P P P P P P P 8 220 1760 0 0 1760 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL014273 Credited 18/01/2020   9 Gurmeet kaur(Wife) PB-03-006-013-001/119 SC Jhotianwali P P P P P P P P 8 220 1760 0 0 1760 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL014273 Credited 18/01/2020   10 Mangal singh(Self) PB-03-006-013-001/119 SC Jhotianwali P P P P P A A P 6 220 1320 0 0 1320 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL014273 Credited 18/01/2020   11 GURPREET KAUR(Wife) PB-03-006-013-001/197 SC Jhotianwali P P P P P A A P 6 220 1320 0 0 1320 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL014273 Credited 18/01/2020   12 JEET SINGH(Self) PB-03-006-013-001/176 SC Jhotianwali P P P P A P A A 5 220 1100 0 0 1100 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL014273 Credited 18/01/2020   13 BALDEV SINGH(Self) PB-03-006-013-001/177 SC Jhotianwali P A P P A A A P 4 220 880 0 0 880 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL014273 Credited 18/01/2020   Daily Attendence 13 12 13 13 11 9 8 12

Category Amount Paid(In Rs.) Amount Paid SC 20020 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20020 Average Per labour 1540

Total man days : 91