Muster Roll No. : 2903	Date From : 06/09/2016    Date To : 16/09/2016	Sanction No. : AS-667/2016-17    Sanction Date : 01/04/2016
Work Code : 2603006013/DP/23206	Work Name : PLANTATION IN BASTI NOORSHAH (2603006013/DP/23206)

Measurement Book Detail

MB NO.  2064        Page NO.  57

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 jaswant kaur(Self) PB-03-006-013-001/298 OTHER Jhotianwali P P P A P P P P P P A 9 210 1890 0 0 1890       2603006WL002109 Credited 05/12/2016   2 Paro bai(Self) PB-03-006-013-001/80 SC Jhotianwali P P P A P P P P P P A 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002109 Credited 05/12/2016   3 BACHAN DASS(Self) PB-03-006-013-001/220 SC Jhotianwali P P P A P P P P P P A 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002109 Credited 05/12/2016   4 GURMEET KAUR(Wife) PB-03-006-013-001/258 SC Jhotianwali P A P A P P P P P P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002109 Credited 05/12/2016   5 Ajeet singh(Self) PB-03-006-013-001/116 OTHER Jhotianwali P P P A P P P P P P A 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002109 Credited 05/12/2016   6 HARBANS SINGH PB-03-006-013-001/314 SC Jhotianwali A P P A P P P P P P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002109 Credited 05/12/2016   7 GURVINDER KAUR(Wife) PB-03-006-013-001/177 SC Jhotianwali P P P A P P P P P P A 9 210 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL002109 Credited 05/12/2016   8 PARKASH KAUR(Wife) PB-03-006-013-001/206 SC Jhotianwali P P P A P P P P P P A 9 210 1890 0 0 1890 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL002109 Credited 05/12/2016   9 SARBJEET KAUR(Self) PB-03-006-013-001/217 SC Jhotianwali P P P A P P P P P P A 9 210 1890 0 0 1890 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL002109 Credited 05/12/2016   10 Gurcharn singh(Self) PB-03-006-013-001/104 SC Jhotianwali P P P A P P P P P P A 9 210 1890 0 0 1890 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL002109 Credited 05/12/2016   11 gurmeet kaur(Wife) PB-03-006-013-001/242 SC Jhotianwali P P A A P P P P P P A 8 210 1680 0 0 1680 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL002109 Credited 05/12/2016   12 Binder bai(Wife) PB-03-006-013-001/172 SC Jhotianwali P P P A P P P P P P A 9 210 1890 0 0 1890 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL002109 Credited 05/12/2016   Daily Attendence 11 11 11 0 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 18270 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 22050 Average Per labour 1837.5

Total man days : 105