Muster Roll No. : 5436	Date From : 16/01/2018    Date To : 22/01/2018	Sanction No. : 1315    Sanction Date : 26/10/2017
Work Code : 2603006013/LD/43516	Work Name : Construction of Park IN BASTI NOOR SHAH (2603006013/LD/43516)

Measurement Book Detail

MB NO.  2040        Page NO.  110

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 Gagan Deep Singh(Self) PB-03-006-013-001/223 SC Jhotianwali P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL005576 Credited 13/04/2018   2 BOOD SINGH(Self) PB-03-006-013-001/205 SC Jhotianwali P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL005576 Credited 13/04/2018   3 Bood singh(Self) PB-03-006-013-001/76 SC Jhotianwali P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL005576 Credited 13/04/2018   4 Gurmeet singh(Self) PB-03-006-013-001/90 SC Jhotianwali P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL005576 Credited 13/04/2018   5 SUKHWINDER SINGH(Self) PB-03-006-013-001/277 SC Jhotianwali P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL005576 Credited 13/04/2018   6 Gurcharn singh(Self) PB-03-006-013-001/104 SC Jhotianwali P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL005576 Credited 13/04/2018   7 Kuldeep singh(Self) PB-03-006-013-001/88 SC Jhotianwali P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL005576 Credited 13/04/2018   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10290 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10290 Average Per labour 1470

Total man days : 49