Muster Roll No. : 4150	Date From : 21/12/2018    Date To : 31/12/2018	Sanction No. : nrg/391    Sanction Date : 04/12/2018
Work Code : 2603006099/IF/15745	Work Name : CONST. OF CATTEL SHED( mandeep singh job card no. 70) (2603006099/IF/15745)

Measurement Book Detail

MB NO.  1002        Page NO.  109

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 SOMA BAI(Wife) PB-03-006-099-001/57 SC Jhotianwali P P P P P P P P P A A 9 230 2070 0 0 2070 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL009061 Credited 12/03/2019   2 MANDEEP SINGH(Self) PB-03-006-099-001/70 SC Jhotianwali P P P P P P P P P A P 10 230 2300 0 0 2300 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL009061 Credited 12/03/2019   3 BALWINDER KAUR PB-03-006-099-001/70 SC Jhotianwali P P P P P P P P P A P 10 230 2300 0 0 2300 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL009061 Credited 12/03/2019   4 JASWANT SINGH(Self) PB-03-006-099-001/57 SC Jhotianwali P P P P P P P P P A P 10 230 2300 0 0 2300 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL009061 Credited 12/03/2019   5 Jugtar singh(Self) PB-03-006-099-001/12 SC Jhotianwali P P P P P P P P P A A 9 230 2070 0 0 2070 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL009061 Credited 12/03/2019   Daily Attendence 5 5 5 5 5 5 5 5 5 0 3

Category Amount Paid(In Rs.) Amount Paid SC 11040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 2208

Total man days : 48