Muster Roll No. : 2883	Date From : 15/10/2019    Date To : 19/10/2019	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 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 PRITAM SINGH(Self) PB-03-006-013-001/247 OTHER Jhotianwali P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL012094 Credited 29/10/2019   2 RASHMA RANI(Wife) PB-03-006-013-001/248 OTHER Jhotianwali P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL012094 Credited 29/10/2019   3 GURMEET KAUR(Wife) PB-03-006-013-001/258 SC Jhotianwali P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL012094 Credited 29/10/2019   4 CHINDER KAUR(Wife) PB-03-006-013-001/257 SC Jhotianwali P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL012094 Credited 29/10/2019   5 JAGRIO BAI(Wife) PB-03-006-013-001/231 SC Jhotianwali P P P A P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL012094 Credited 29/10/2019   6 BALA RAM(Self) PB-03-006-013-001/237 SC Jhotianwali P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL012094 Credited 29/10/2019   7 NIRMAL(Self) PB-03-006-013-001/263 SC Jhotianwali P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANK Coprative Bank Rana 33 2603006WL012094 Credited 29/10/2019   8 PINDO BAI(Wife) PB-03-006-013-001/263 SC Jhotianwali P P P P A 4 200 800 0 0 800 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL012094 Credited 29/10/2019   9 RAKHA RANI(Wife) PB-03-006-013-001/247 OTHER Jhotianwali P P A P P 4 200 800 0 0 800 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL012094 Credited 29/10/2019   10 JASWANT SINGH(Self) PB-03-006-013-001/248 OTHER Jhotianwali P P P A P 4 200 800 0 0 800 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL012094 Credited 29/10/2019   11 PALA SINGH(Self) PB-03-006-013-001/231 SC Jhotianwali P P A P A 3 200 600 0 0 600 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603006WL012094 Credited 29/10/2019   12 gurmeet kaur(Wife) PB-03-006-013-001/242 SC Jhotianwali P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL012094 Credited 29/10/2019   13 PARAMJEET KAUR(Wife) PB-03-006-013-001/241 SC Jhotianwali P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL012094 Credited 29/10/2019   14 LAL SINGH(Self) PB-03-006-013-001/258 SC Jhotianwali P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL012094 Credited 29/10/2019   Daily Attendence 14 14 12 11 12

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 900

Total man days : 63