Muster Roll No. : 1806	Date From : 25/01/2018    Date To : 04/02/2018	Sanction No. : SPL(ARIFKE    Sanction Date : 26/12/2017
Work Code : 2603003005/RC/73505	Work Name : INTERLOCKING TILES(ARIF KE) (2603003005/RC/73505)

Measurement Book Detail

MB NO.  245        Page NO.  21

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 8 9 10 11 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 Balwinder Singh(Self) PB-03-003-005-001/81 SC Arie Ke P P P P P P A P P P A 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007044 Credited 12/03/2018   2 Satnam Singh(Self) PB-03-003-005-001/61 SC Arie Ke P P P P A A A A A A A 4 233 932 0 0 932 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL007044 Credited 12/03/2018   3 Daler Ram(Self) PB-03-003-005-001/180 OTHER Arie Ke P P P P P P A P P P A 9 233 2097 0 0 2097 ORIENTAL BANK OF COMMERCE MOCHI BAZAR, FEROZEPUR ORBC0100299 2603003WL007044 Credited 12/03/2018   4 Mazza Singh(Self) PB-03-003-005-001/8 SC Arie Ke P P P P P P A P P P A 9 233 2097 0 0 2097 ORIENTAL BANK OF COMMERCE MOCHI BAZAR, FEROZEPUR ORBC0100299 2603003WL007044 Credited 12/03/2018   5 balveer singh(Self) PB-03-003-005-001/206 SC Arie Ke P P P P P P A A A A A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL007044 Credited 14/03/2018   6 Resham Singh(Self) PB-03-003-005-001/51 SC Arie Ke P P P P P A A A A A A 5 233 1165 0 0 1165 CORPORATION BANK FEROZPUR CORP0001010 2603003WL007044 Credited 12/03/2018   7 Amarjeet Singh(Self) PB-03-003-005-001/13 SC Arie Ke P P P P P P A P A A A 7 233 1631 0 0 1631 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL007044 Credited 12/03/2018   8 Jagir Singh(Self) PB-03-003-005-001/57 SC Arie Ke P P P P P P A P A A A 7 233 1631 0 0 1631 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL007044 Credited 12/03/2018   9 nasibo(Self) PB-03-003-005-001/198 SC Arie Ke P P P P P P A P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Firozpur PUNB0209720 2603003WL007044 Credited 12/03/2018   10 Saraj Singh(Self) PB-03-003-005-001/36 SC Arie Ke P P P P P P A P P P A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Firozpur PUNB0209720 2603003WL007044 Credited 12/03/2018   11 Geja Singh(Self) PB-03-003-005-001/151 SC Arie Ke P P P P P P A P A A A 7 233 1631 0 0 1631 UNITED BANK OF INDIA Firozpur UTBI0FZPN21 2603003WL007044 Credited 12/03/2018   12 Virsa Singh(Self) PB-03-003-005-001/84 SC Arie Ke P P P P P P A P P A A 8 233 1864 0 0 1864 UNITED BANK OF INDIA Firozpur UTBI0FZPN21 2603003WL007044 Credited 12/03/2018   13 harjeet kaur(Wife) PB-03-003-005-001/211 SC Arie Ke P P P P P P A P P P A 9 233 2097 0 0 2097 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL007044 Credited 12/03/2018   14 Shingara Singh(Self) PB-03-003-005-001/111 SC Arie Ke P P P P P P A P A A A 7 233 1631 0 0 1631 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL007044 Credited 12/03/2018   15 Balkar Singh(Self) PB-03-003-005-001/104 SC Arie Ke P P P P P P A P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007044 Credited 12/03/2018   16 Tarsem Singh(Self) PB-03-003-005-001/14 SC Arie Ke P P P P P P A A A A A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007044 Credited 12/03/2018   17 Sukhdev Singh(Self) PB-03-003-005-001/916 SC Arie Ke P P P P P P A P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007044 Credited 12/03/2018   18 Kuldeep Kaur(Self) PB-03-003-005-001/55 SC Arie Ke P P P P P P A P P P A 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007044 Credited 12/03/2018   Daily Attendence 18 18 18 18 17 16 0 14 10 9 3

Category Amount Paid(In Rs.) Amount Paid SC 30756 Amount Paid ST 0 Amount Paid Other 2097

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

Total Cash payment(In Rs.) Cash 32853 Average Per labour 1825.1666

Total man days : 141