Muster Roll No. : 14271	Date From : 26/01/2021    Date To : 01/02/2021	Sanction No. : 2623001/2020-2021/9201/AS    Sanction Date : 11/08/2020
Work Code : 2603006013/IC/83138	Work Name : Pakka khal de side t miti (basti noor Shah) (2603006013/IC/83138)

Measurement Book Detail

MB NO.  2040        Page NO.  150

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 Bood singh(Self) PB-03-006-013-001/76 SC Jhotianwali A A P P P P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL031944 Credited 12/03/2021   2 Sukhwant singh(Self) PB-03-006-013-001/94 SC Jhotianwali A A P P P P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL031944 Credited 12/03/2021   3 MAnjeet singh(Self) PB-03-006-013-001/97 SC Jhotianwali A A P P P P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL031944 Credited 12/03/2021   4 Surjeet kaur(Wife) PB-03-006-013-001/97 SC Jhotianwali A A P P P P A 4 220 880 0 0 880 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL031944 Credited 12/03/2021   5 Sukhjeet kaur(Wife) PB-03-006-013-001/93 SC Jhotianwali A A P P P P A 4 220 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL031944 Credited 16/03/2021   6 Dershan singh(Self) PB-03-006-013-001/93 SC Jhotianwali A A A P P A A 2 220 440 0 0 440 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL031944 Credited 16/03/2021   7 giyano bai(Wife) PB-03-006-013-001/53 SC Jhotianwali A A P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL031944 Credited 12/03/2021   8 Kuldeep singh(Self) PB-03-006-013-001/88 SC Jhotianwali A A P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL031944 Credited 12/03/2021   Daily Attendence 0 0 7 8 8 7 5

Category Amount Paid(In Rs.) Amount Paid SC 7700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7700 Average Per labour 962.5

Total man days : 35