Muster Roll No. : 5548	Date From : 19/08/2020    Date To : 28/08/2020	Sanction No. : 2623001/2020-2021/14227/AS    Sanction Date : 10/06/2020
Work Code : 2603006099/IC/51005	Work Name : IRRIGATION CANAL WORK IN VILLAGE SHAHPUR (2603006099/IC/51005)

Measurement Book Detail

MB NO.  1002        Page NO.  148

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 9 10 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 Sheela rani(Wife) PB-03-006-099-001/8 SC Jhotianwali P A P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL013262 Credited 19/09/2020   2 Jasvir singh(Self) PB-03-006-099-001/9 SC Jhotianwali P A P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL013262 Credited 21/09/2020   3 Jaipal singh(Self) PB-03-006-099-001/90 SC Jhotianwali P A P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL013262 Credited 19/09/2020   4 Paramjit Singh PB-03-006-099-001/88 SC Jhotianwali P A P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL013262 Credited 19/09/2020   5 Dhana Singh(Self) PB-03-006-099-001/82 SC Jhotianwali P A P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL013262 Credited 19/09/2020   6 Amarjeet singh(Son) PB-03-006-099-001/93 SC Jhotianwali P A P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL013262 Credited 19/09/2020   7 jaswinder kaur(Self) PB-03-006-099-001/93 SC Jhotianwali P A P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL013262 Credited 21/09/2020   8 MANJEET KAUR(Wife) PB-03-006-099-001/9 SC Jhotianwali P A P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL013262 Credited 19/09/2020   9 Hermeet singh(Self) PB-03-006-099-001/8 SC Jhotianwali A A P P P P A P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN 2603006WL013262 Credited 19/09/2020   10 Kashmir kaur(Self) PB-03-006-099-001/94 SC Jhotianwali P A P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL013262 Credited 19/09/2020   11 Raj Rani(Wife) PB-03-006-099-001/80 SC Jhotianwali P A P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL013262 Credited 21/09/2020   12 suresh singh(Self) PB-03-006-099-001/77 SC Jhotianwali P A P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL013262 Credited 19/09/2020   13 Balveer singh(Self) PB-03-006-099-001/89 SC Jhotianwali P A P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL013262 Credited 19/09/2020   14 Jamana bai(Self) PB-03-006-099-001/91 SC Jhotianwali P A P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL013262 Credited 19/09/2020   15 Shinda singh(Self) PB-03-006-099-001/79 SC Jhotianwali P A P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL013262 Credited 19/09/2020   Daily Attendence 14 0 15 15 15 15 14 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 26600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26600 Average Per labour 1773.3334

Total man days : 133