Muster Roll No. : 2517	Date From : 20/08/2016    Date To : 30/08/2016	Sanction No. : 664    Sanction Date : 01/04/2016
Work Code : 2603006013/IC/14775	Work Name : Earth work on Pakka Khal (2603006013/IC/14775)

Measurement Book Detail

MB NO.  2040        Page NO.  83

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 Roshan lal(Self) PB-03-006-013-001/17 SC Jhotianwali P A P P A A P P P P P 8 200 1600 0 0 1600 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL001863 Credited 29/09/2016   2 RESHAM SINGH(Son) PB-03-006-013-001/209 SC Jhotianwali P A A P A A A A A A A 2 200 400 0 0 400 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL001863 Credited 29/09/2016   3 Ranjeet Kaur(Self) PB-03-006-013-001/212 SC Jhotianwali A P A A A A A A A A A 1 200 200 0 0 200 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001863 Credited 29/09/2016   4 VIDYA BAI(Wife) PB-03-006-013-001/176 SC Jhotianwali A A A A A A P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001863 Credited 29/09/2016   5 BOOD SINGH(Self) PB-03-006-013-001/205 SC Jhotianwali A A A P P A P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001863 Credited 29/09/2016   6 BAGGA SINGH(Self) PB-03-006-013-001/206 SC Jhotianwali A A A A P A P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001863 Credited 29/09/2016   7 JASBIR KAUR(Mother) PB-03-006-013-001/208 SC Jhotianwali A A A A A A P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001863 Credited 29/09/2016   8 Gurmeet Singh(Son) PB-03-006-013-001/16 SC Jhotianwali P P P P P A A P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001863 Credited 29/09/2016   9 MAHINDER KAUR(Wife) PB-03-006-013-001/215 SC Jhotianwali A P P P P A P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001863 Credited 29/09/2016   10 GURVINDER KAUR(Wife) PB-03-006-013-001/177 SC Jhotianwali P P A P P A P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL001863 Credited 29/09/2016   11 PARKASH KAUR(Wife) PB-03-006-013-001/206 SC Jhotianwali A P P P P A P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL001863 Credited 29/09/2016   12 GURPREET KAUR(Wife) PB-03-006-013-001/197 SC Jhotianwali P A P P P A P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL001863 Credited 29/09/2016   Daily Attendence 5 5 5 8 7 0 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15800 Average Per labour 1316.6666

Total man days : 79