Muster Roll No. : 16401	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 AROOR SINGH(Self) PB-03-006-099-001/142 SC Jhotianwali P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Fazilka PUNB0027510 2603006WL035404 Credited 12/03/2021   2 Kernel singh(Self) PB-03-006-099-001/15 OTHER Jhotianwali P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL035404 Credited 15/03/2021   3 Permjeet Kaur(Wife) PB-03-006-099-001/15 OTHER Jhotianwali P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL035404 Credited 15/03/2021   4 KARNAIL SINGH(Father) PB-03-006-099-001/180 SC Jhotianwali P P P P P A A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL035404 Credited 12/03/2021   5 GURWINDER SINGH(Self) PB-03-006-099-001/147 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   6 GURVINDER SINGH(Self) PB-03-006-099-001/186 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   7 SHEELO BAI(Wife) PB-03-006-099-001/176 SC Jhotianwali P P P P P P A 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL035404 Credited 16/03/2021   8 SUKHWINDER SINGH PB-03-006-099-001/148 SC Jhotianwali P P P P P A A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL035404 Credited 12/03/2021   9 HARDEVA BAI(Wife) PB-03-006-099-001/142 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   10 Dershan singh(Self) PB-03-006-099-001/19 SC Jhotianwali P P X X X X X 2 200 400 0 0 400 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL035404 Credited 12/03/2021   11 MALKIT SINGH(Self) PB-03-006-099-001/185 SC Jhotianwali A P P P P P A 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL035404 Credited 12/03/2021   12 RANO BAI(Wife) PB-03-006-099-001/185 SC Jhotianwali A P P P P A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL035404 Credited 12/03/2021   13 JASWINDER SINGH(Wife) PB-03-006-099-001/186 SC Jhotianwali A P P A P A A 3 200 600 0 0 600 CANARA BANK Hasta Kalan CNRB0006667 2603006WL035404 Credited 12/03/2021   Daily Attendence 8 13 12 11 12 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10400 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 12800 Average Per labour 984.6154

Total man days : 64