Muster Roll No. : 1643	Date From : 25/09/2018    Date To : 01/10/2018	Sanction No. : 1820/mn    Sanction Date : 29/05/2018
Work Code : 2603006013/WH/45545	Work Name : Desilting of pond (BASTI NOORSHAH) (2603006013/WH/45545)

Measurement Book Detail

MB NO.  2040        Page NO.  114

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 Veerpal kaur(Wife) PB-03-006-013-001/99 SC Jhotianwali P P P A A A A 3 220 660 0 0 660 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL005081 Credited 24/10/2018   2 MAnjeet singh(Self) PB-03-006-013-001/97 SC Jhotianwali P P P P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL005081 Credited 24/10/2018   3 Surjeet kaur(Wife) PB-03-006-013-001/97 SC Jhotianwali P P A P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL005081 Credited 24/10/2018   4 Sukhjeet kaur(Wife) PB-03-006-013-001/93 SC Jhotianwali P P P P P P P 7 220 1540 0 0 1540 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL005081 Credited 24/10/2018   5 giyano bai(Wife) PB-03-006-013-001/53 SC Jhotianwali P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL005081 Credited 24/10/2018   6 Kuldeep singh(Self) PB-03-006-013-001/88 SC Jhotianwali P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL005081 Credited 24/10/2018   7 Manjeet kaur(Wife) PB-03-006-013-001/95 SC Jhotianwali P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL005081 Credited 24/10/2018   8 Balwinder singh(Self) PB-03-006-013-001/99 SC Jhotianwali A A P A A A A 1 220 220 0 0 220 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL005081 Credited 24/10/2018   Daily Attendence 7 7 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 1237.5

Total man days : 45