Muster Roll No. : 2728	Date From : 13/10/2019    Date To : 19/10/2019	Sanction No. : 2623001/2019-2020/7064/AS    Sanction Date : 12/10/2019
Work Code : 2603006099/IC/40066	Work Name : IC WORK IN SAHPURA (2603006099/IC/40066)

Measurement Book Detail

MB NO.  1002        Page NO.  132

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 PREM KAUR(Wife) PB-03-006-099-001/114 SC Jhotianwali B P A P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL012457 Credited 18/01/2020   2 GURMEET KAUR(Wife) PB-03-006-099-001/1 SC Jhotianwali B P A P A P P 4 180 720 0 0 720 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL012457 Credited 18/01/2020   3 SURINDAR SINGH(Self) PB-03-006-099-001/104 SC Jhotianwali B P A P P P P 5 180 900 0 0 900 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL012457 Credited 18/01/2020   4 KELASH KAUR(Wife) PB-03-006-099-001/104 SC Jhotianwali B P A P P P P 5 180 900 0 0 900 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL012457 Credited 18/01/2020   5 Kalesh rani(Wife) PB-03-006-099-001/11 SC Jhotianwali B P A P P P P 5 180 900 0 0 900 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL012457 Credited 18/01/2020   6 SOMA RANI(Self) PB-03-006-099-001/110 SC Jhotianwali B P A P P P P 5 180 900 0 0 900 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL012457 Credited 18/01/2020   7 HARPREETPAL SINGH PB-03-006-099-001/114 SC Jhotianwali B P A P A P P 4 180 720 0 0 720 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL025089 Credited 27/04/2020   8 GOPAL SINGH(Self) PB-03-006-099-001/114 SC Jhotianwali B P A P P P P 5 180 900 0 0 900 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL012457 Credited 18/01/2020   9 Baldev singh(Self) PB-03-006-099-001/11 SC Jhotianwali B P A P P P P 5 180 900 0 0 900 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL012457 Credited 18/01/2020   10 BALDEV SINGH PB-03-006-099-001/117 SC Jhotianwali B P A P P P P 5 180 900 0 0 900 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL012457 Credited 18/01/2020   11 HARPAL SINGH(Self) PB-03-006-099-001/112 SC Jhotianwali B P A P P P P 5 180 900 0 0 900 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL012457 Credited 18/01/2020   12 SURJEET KAUR(Wife) PB-03-006-099-001/112 SC Jhotianwali B P A P P P P 5 180 900 0 0 900 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL012457 Credited 18/01/2020   Daily Attendence 0 12 0 12 10 12 12

Category Amount Paid(In Rs.) Amount Paid SC 10440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 870

Total man days : 58