Muster Roll No. : 16479	Date From : 26/02/2021    Date To : 04/03/2021	Sanction No. : 2623001/2020-2021/16362/AS    Sanction Date : 10/07/2020
Work Code : 2603006013/IC/84969	Work Name : construction of pakka khal att village basti noorshah (2603006013/IC/84969)

Measurement Book Detail

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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 Sureen singh(Self) PB-03-006-013-001/120 SC Jhotianwali P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL036867 Credited 17/03/2021   2 VAZEER SINGH(Self) PB-03-006-013-001/207 SC Jhotianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL036867 Credited 16/03/2021   3 Sukhwant singh(Self) PB-03-006-013-001/94 SC Jhotianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL036867 Credited 17/03/2021   4 MAnjeet singh(Self) PB-03-006-013-001/97 SC Jhotianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL036867 Credited 17/03/2021   5 Dershan singh(Self) PB-03-006-013-001/93 SC Jhotianwali P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL036867 Credited 16/03/2021   6 Kuldeep singh(Self) PB-03-006-013-001/88 SC Jhotianwali P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL036867 Credited 17/03/2021   7 Mangal singh(Self) PB-03-006-013-001/119 SC Jhotianwali P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL036867 Credited 16/03/2021   8 JEET SINGH(Self) PB-03-006-013-001/176 SC Jhotianwali P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL036867 Credited 16/03/2021   9 BALDEV SINGH(Self) PB-03-006-013-001/177 SC Jhotianwali A A P A A P A 2 240 480 0 0 480 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL036867 Credited 16/03/2021   Daily Attendence 8 8 9 6 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1280

Total man days : 48