Muster Roll No. : 1450	Date From : 02/06/2020    Date To : 08/06/2020	Sanction No. : 2623001/2020-2021/10107/AS    Sanction Date : 22/05/2020
Work Code : 2603006013/WH/92645	Work Name : RENOVATION OF POND AT VILLAGE BASTI NOORSHAH (2603006013/WH/92645)

Measurement Book Detail

MB NO.  2040        Page NO.  144

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 GEETA RANI(Self) PB-03-006-013-001/22 SC Jhotianwali X A A P P P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL004480 Credited 18/06/2020   2 SHIRO BAI(Wife) PB-03-006-013-001/255 SC Jhotianwali X A P P A P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL004480 Credited 18/06/2020   3 GURDEEP SINGH(Self) PB-03-006-013-001/255 SC Jhotianwali X A P P P P A 4 200 800 0 0 800 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL004480 Credited 18/06/2020   4 Jaswinder singh(Self) PB-03-006-013-001/112 SC Jhotianwali X A P P A P A 3 200 600 0 0 600 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL004480 Credited 18/06/2020   5 RAM SINGH(Self) PB-03-006-013-001/358 SC Jhotianwali X A A P A A A 1 200 200 0 0 200 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL004480 Credited 18/06/2020   6 SANDEEP KAUR PB-03-006-013-001/300 SC Jhotianwali X A A A A P A 1 200 200 0 0 200 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL004480 Credited 18/06/2020   Daily Attendence 0 0 3 5 2 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 500

Total man days : 15