Muster Roll No. : 16402	Date From : 19/02/2021    Date To : 25/02/2021	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.  180

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 Gurmukh Singh(Self) PB-03-006-099-001/25 SC Jhotianwali P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL035404 Credited 12/03/2021   2 RAJPAL SINGH(Self) PB-03-006-099-001/197 SC Jhotianwali P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL035404 Credited 12/03/2021   3 BALJEET KAUR(Wife) PB-03-006-099-001/197 SC Jhotianwali P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL035404 Credited 12/03/2021   4 JASBIR SINGH(Self) PB-03-006-099-001/195 SC Jhotianwali A P P P P P A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL035404 Credited 12/03/2021   5 MANJEET KAUR(Wife) PB-03-006-099-001/19 SC Jhotianwali P P X X X X X 2 200 400 0 0 400 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL035404 Credited 12/03/2021   6 Balwinder Singh(Self) PB-03-006-099-001/22 SC Jhotianwali P P P P P P A 6 200 1200 0 0 1200 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL035404 Credited 15/03/2021   7 Pritam singh(Self) PB-03-006-099-001/20 SC Jhotianwali P P P P X X X 4 200 800 0 0 800 STATE BANK OF INDIA arni wala ss 3192 2603006WL035404 Credited 12/03/2021   8 preetam singh(Self) PB-03-006-099-001/21 SC Jhotianwali P X X X X X X 1 200 200 0 0 200 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL035404 Credited 12/03/2021   9 sumitra bai(Wife) PB-03-006-099-001/21 SC Jhotianwali P X X X X X X 1 200 200 0 0 200 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL035404 Credited 12/03/2021   10 Mangat Singh(Self) PB-03-006-099-001/23 SC Jhotianwali P X X X X X X 1 200 200 0 0 200 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL035404 Credited 12/03/2021   11 Jangeer Kaur(Wife) PB-03-006-099-001/22 SC Jhotianwali P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL035404 Credited 15/03/2021   12 Rano Bai(Wife) PB-03-006-099-001/23 SC Jhotianwali P X X X X X X 1 200 200 0 0 200 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL035404 Credited 15/03/2021   13 CHARANJIT KAUR(Wife) PB-03-006-099-001/195 SC Jhotianwali P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL035404 Credited 15/03/2021   14 PARMJEET KAUR(Wife) PB-03-006-099-001/24 SC Jhotianwali P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL035404 Credited 12/03/2021   15 AMARJEET KAUR PB-03-006-099-001/194 SC Jhotianwali A P P P P P A 5 200 1000 0 0 1000 CANARA BANK ARNIWALA SHEIKH SUBHAN CNRB0019610 2603006WL035404 Credited 12/03/2021   Daily Attendence 13 11 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12400 Average Per labour 826.6667

Total man days : 62