Muster Roll No. : 3700	Date From : 05/08/2020    Date To : 07/08/2020	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 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 P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL009673 Credited 26/08/2020   2 Dhana Singh(Self) PB-03-006-099-001/82 SC Jhotianwali P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL009673 Credited 26/08/2020   3 BALWINDER KAUR PB-03-006-099-001/70 SC Jhotianwali P P P 3 200 600 0 0 600 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL009673 Credited 26/08/2020   4 MANJIT KAUR(Wife) PB-03-006-099-001/72 SC Jhotianwali P P P 3 200 600 0 0 600 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL009673 Credited 26/08/2020   5 Hermeet singh(Self) PB-03-006-099-001/8 SC Jhotianwali P P P 3 200 600 0 0 600 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN 2603006WL009673 Credited 26/08/2020   6 Bagga singh(Self) PB-03-006-099-001/74 SC Jhotianwali P P P 3 200 600 0 0 600 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL009673 Credited 26/08/2020   7 Raj Rani(Wife) PB-03-006-099-001/80 SC Jhotianwali P P P 3 200 600 0 0 600 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL009673 Credited 27/08/2020   8 suresh singh(Self) PB-03-006-099-001/77 SC Jhotianwali P P P 3 200 600 0 0 600 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL009673 Credited 26/08/2020   9 Shinda singh(Self) PB-03-006-099-001/79 SC Jhotianwali P P P 3 200 600 0 0 600 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL009673 Credited 26/08/2020   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 600

Total man days : 27