Muster Roll No. : 4608	Date From : 14/08/2020    Date To : 20/08/2020	Sanction No. : 2623001/2019-2020/2791/AS    Sanction Date : 10/03/2020
Work Code : 2603006013/IC/43571	Work Name : IC (MICRO IRRIGATION KHALL BASTI NOOR SHAH) (2603006013/IC/43571)

Measurement Book Detail

MB NO.  2040        Page NO.  130

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 Jaswant Kaur(Wife) PB-03-006-013-001/116 OTHER Jhotianwali P A P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL012022 Credited 21/09/2020   2 Bimla rani(Wife) PB-03-006-013-001/149 SC Jhotianwali A A A A P P P 3 220 660 0 0 660 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL012022 Credited 19/09/2020   3 Ajeet singh(Self) PB-03-006-013-001/116 OTHER Jhotianwali P A P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL012022 Credited 19/09/2020   4 BIMLA RANI(Wife) PB-03-006-013-001/198 SC Jhotianwali P A P P P P P 6 220 1320 0 0 1320 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL012022 Credited 21/09/2020   5 Rasalo(Wife) PB-03-006-013-001/150 SC Jhotianwali P A P P P P P 6 220 1320 0 0 1320 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL012022 Credited 21/09/2020   6 SANKUTLA BAI(Wife) PB-03-006-013-001/175 SC Jhotianwali A A A A P P P 3 220 660 0 0 660 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL012022 Credited 21/09/2020   7 dulari(Wife) PB-03-006-013-001/105 SC Jhotianwali P A A P A A A 2 220 440 0 0 440 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL0043365 Credited 25/08/2023   8 JANGIRO BAI(Wife) PB-03-006-013-001/136 SC Jhotianwali A A A P P P A 3 220 660 0 0 660 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL012022 Credited 21/09/2020   9 RESHMA BAI(Wife) PB-03-006-013-001/173 SC Jhotianwali P A A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL012022 Credited 21/09/2020   10 RESHMA(Self) PB-03-006-013-001/20 SC Jhotianwali P A P P P P P 6 220 1320 0 0 1320 HDFC ARNIWALA SHIEKHSUBHAN HDFC0002892 2603006WL012022 Credited 19/09/2020   11 SHINDER KAUR(Wife) PB-03-006-013-001/103 SC Jhotianwali P A P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL012022 Credited 21/09/2020   12 Maya(Wife) PB-03-006-013-001/17 SC Jhotianwali A A P A A P P 3 220 660 0 0 660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012022 Credited 19/09/2020   Daily Attendence 8 0 7 9 10 11 10

Category Amount Paid(In Rs.) Amount Paid SC 9460 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 12100 Average Per labour 1008.3333

Total man days : 55