Muster Roll No. : 186	Date From : 26/04/2019    Date To : 02/05/2019	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.  115

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 Bood singh(Self) PB-03-006-013-001/76 SC Jhotianwali A P P P P A P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001034 Credited 13/05/2019   2 Gurmeet singh(Self) PB-03-006-013-001/90 SC Jhotianwali A A A A P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001034 Credited 13/05/2019   3 Veerpal kaur(Wife) PB-03-006-013-001/99 SC Jhotianwali A P A P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001034 Credited 13/05/2019   4 MAnjeet singh(Self) PB-03-006-013-001/97 SC Jhotianwali A A A A A P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001034 Credited 13/05/2019   5 Surjeet kaur(Wife) PB-03-006-013-001/97 SC Jhotianwali A A A A A P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001034 Credited 13/05/2019   6 Sukhjeet kaur(Wife) PB-03-006-013-001/93 SC Jhotianwali A P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL001034 Credited 13/05/2019   7 Dershan singh(Self) PB-03-006-013-001/93 SC Jhotianwali A P P A A A P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL001034 Credited 13/05/2019   8 giyano bai(Wife) PB-03-006-013-001/53 SC Jhotianwali A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL001034 Credited 14/05/2019   9 Kuldeep singh(Self) PB-03-006-013-001/88 SC Jhotianwali P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL001034 Credited 13/05/2019   10 Manjeet kaur(Wife) PB-03-006-013-001/95 SC Jhotianwali A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL001034 Credited 14/05/2019   11 Balwinder singh(Self) PB-03-006-013-001/99 SC Jhotianwali A A A P P A P 3 200 600 0 0 600 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL001034 Credited 14/05/2019   Daily Attendence 1 7 6 7 8 7 11

Category Amount Paid(In Rs.) Amount Paid SC 9400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 854.5455

Total man days : 47