Muster Roll No. : 5903	Date From : 13/02/2018    Date To : 24/02/2018	Sanction No. : ASS598    Sanction Date : 01/04/2017
Work Code : 2603006099/IC/18946	Work Name : IC PAKKE KHALE ON BARM (SHAHPUR) (2603006099/IC/18946)

Measurement Book Detail

MB NO.  1002        Page NO.  74

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 12 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 Baljit Singh(Son) PB-03-006-099-001/87 SC Jhotianwali P P P P P P P P P A A A 9 218 1962 0 0 1962 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL007520 Credited 13/04/2018   2 RAJ SINGH(Self) PB-03-006-099-001/99 SC Jhotianwali P P P P P P P P P A A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL007520 Credited 13/04/2018   3 DALBEER SINGH(Self) PB-03-006-099-001/44 SC Jhotianwali P P P P P P P P P A A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL007520 Credited 13/04/2018   4 MAHINDER SINGH(Son) PB-03-006-099-001/39 SC Jhotianwali P P P P P P P P P A A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL007520 Credited 13/04/2018   5 MANGAT SINGH(Self) PB-03-006-099-001/64 SC Jhotianwali P P P P P P P P P A A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL007520 Credited 13/04/2018   6 Jaswinder singh(Son) PB-03-006-099-001/1 SC Jhotianwali P P P P P P P P P A A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL007520 Credited 13/04/2018   7 SUKHWINDER SINGH PB-03-006-099-001/130 SC Jhotianwali P P P P P P P P P A A A 9 218 1962 0 0 1962 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL007520 Credited 13/04/2018   8 JASWANT SINGH(Self) PB-03-006-099-001/57 SC Jhotianwali P P P P P P P P P A A A 9 218 1962 0 0 1962 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL007520 Credited 13/04/2018   9 Lakhwinder singh(Self) PB-03-006-099-001/3 SC Jhotianwali A P A A A A A A X X X X 1 218 218 0 0 218 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL007520 Credited 13/04/2018   10 Jugtar singh(Self) PB-03-006-099-001/12 SC Jhotianwali P P P P P P P P P A A A 9 218 1962 0 0 1962 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL007520 Credited 13/04/2018   11 GOGA SINGH(Self) PB-03-006-099-001/46 SC Jhotianwali P P P P P P P P P A A A 9 218 1962 0 0 1962 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL007520 Credited 13/04/2018   12 Shinda singh(Self) PB-03-006-099-001/79 SC Jhotianwali P P P P P P P P P A A A 9 218 1962 0 0 1962 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL007520 Credited 13/04/2018   Daily Attendence 11 12 11 11 11 11 11 11 11 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21800 Average Per labour 1816.6666

Total man days : 100