Muster Roll No. : 2001	Date From : 10/06/2020    Date To : 19/06/2020	Sanction No. : 2623001/2020-2021/13004/AS    Sanction Date : 03/06/2020
Work Code : 2603006099/WH/93718	Work Name : RENOVATION OF POND AT VILLAGE SHAHPURA (2603006099/WH/93718)

Measurement Book Detail

MB NO.  1002        Page NO.  142

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 HUKAM SINGH(Self) PB-03-006-099-001/97 SC Jhotianwali P P P P P A P P A A 7 230 1610 0 0 1610 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL005410 Credited 25/06/2020   2 Paramjit Singh PB-03-006-099-001/88 SC Jhotianwali P P P P P A P P A A 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL005410 Credited 25/06/2020   3 Jaipal singh(Self) PB-03-006-099-001/90 SC Jhotianwali P A A A A A P P A A 3 230 690 0 0 690 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL005410 Credited 25/06/2020   4 AMARJIT KAUR(Wife) PB-03-006-099-001/95 SC Jhotianwali A P A P P A P P A A 5 230 1150 0 0 1150 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL005410 Credited 25/06/2020   5 GURVINDER SINGH(Son) PB-03-006-099-001/94 SC Jhotianwali A P P P P A P P A A 6 230 1380 0 0 1380 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL005410 Credited 25/06/2020   6 MANJEET KAUR(Wife) PB-03-006-099-001/9 SC Jhotianwali A P P P P A P P A A 6 230 1380 0 0 1380 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL005410 Credited 25/06/2020   7 Kashmir kaur(Self) PB-03-006-099-001/94 SC Jhotianwali P P P P A A P P A A 6 230 1380 0 0 1380 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL005410 Credited 25/06/2020   8 Jamana bai(Self) PB-03-006-099-001/91 SC Jhotianwali P P P P P A P P A A 7 230 1610 0 0 1610 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL005410 Credited 25/06/2020   9 JASWANT KAUR(Wife) PB-03-006-099-001/90 SC Jhotianwali A P P P P A P P A A 6 230 1380 0 0 1380 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL005410 Credited 25/06/2020   Daily Attendence 5 8 7 8 7 0 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12190 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12190 Average Per labour 1354.4445

Total man days : 53