Muster Roll No. : 2592	Date From : 17/08/2017    Date To : 26/08/2017	Sanction No. : 489    Sanction Date : 01/04/2017
Work Code : 2603006013/RC/66318	Work Name : RC ( BASTI NOORSHAH ) (2603006013/RC/66318)

Measurement Book Detail

MB NO.  2040        Page NO.  84

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 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 Pala singh(Self) PB-03-006-013-001/101 SC Jhotianwali A P P P P P A P A A 6 208 1248 0 0 1248 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002413 Credited 15/11/2017   2 SANDEEP KAUR(Daughter-in-Law) PB-03-006-013-001/101 SC Jhotianwali A A A P A P A A A A 2 208 416 0 0 416 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002413 Credited 15/11/2017   3 Kuldeep kaur(Wife) PB-03-006-013-001/112 SC Jhotianwali P P P P P P A P A A 7 208 1456 0 0 1456 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002413 Credited 15/11/2017   4 Dalip singh(Self) PB-03-006-013-001/113 OTHER Jhotianwali A P P P P A P P A A 6 208 1248 0 0 1248 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002413 Credited 15/11/2017   5 JAswant singh(Self) PB-03-006-013-001/118 OTHER Jhotianwali P A P P P P P P A A 7 208 1456 0 0 1456 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002413 Credited 15/11/2017   6 VAZEER SINGH(Self) PB-03-006-013-001/207 SC Jhotianwali P P P P P P P P A A 8 208 1664 0 0 1664 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002413 Credited 15/11/2017   7 JASBIR KAUR(Mother) PB-03-006-013-001/208 SC Jhotianwali A A P P P P A A A A 4 208 832 0 0 832 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002413 Credited 15/11/2017   8 VIDYA BAI(Wife) PB-03-006-013-001/176 SC Jhotianwali P P P P P P P P A A 8 208 1664 0 0 1664 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002413 Credited 15/11/2017   9 Gurmeet Singh(Son) PB-03-006-013-001/16 SC Jhotianwali A A P P P P P P A A 6 208 1248 0 0 1248 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002413 Credited 15/11/2017   10 MANJEET KAUR(Wife) PB-03-006-013-001/209 SC Jhotianwali A P A A A A A A A A 1 208 208 0 0 208 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL002413 Credited 15/11/2017   11 Ramandeep Kaur(Daughter-in-Law) PB-03-006-013-001/209 SC Jhotianwali A P P P P P P P A A 7 208 1456 0 0 1456 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL002413 Credited 15/11/2017   12 GURPREET KAUR(Wife) PB-03-006-013-001/197 SC Jhotianwali A A A A A P A A A A 1 208 208 0 0 208 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL002413 Credited 15/11/2017   13 JEET SINGH(Self) PB-03-006-013-001/176 SC Jhotianwali P P P P P P P P A A 8 208 1664 0 0 1664 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL002413 Credited 15/11/2017   Daily Attendence 5 8 10 11 10 11 7 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12064 Amount Paid ST 0 Amount Paid Other 2704

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

Total Cash payment(In Rs.) Cash 14768 Average Per labour 1136

Total man days : 71