Muster Roll No. : 4108	Date From : 20/12/2018    Date To : 28/12/2018	Sanction No. : 596nre    Sanction Date : 17/04/2017
Work Code : 2603006099/RC/79682	Work Name : Earth work in kacha rast(shapura) (2603006099/RC/79682)

Measurement Book Detail

MB NO.  1002        Page NO.  102

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 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 RAJVINDER SINGH(Self) PB-03-006-099-001/128 SC Jhotianwali P P A P P P P A A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL009051 Credited 12/03/2019   2 SATNAM SINGH(Self) PB-03-006-099-001/138 SC Jhotianwali A P P P P P P P A 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL009051 Credited 12/03/2019   3 MAYA BAI PB-03-006-099-001/127 SC Jhotianwali P P P P P P P P A 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL009051 Credited 12/03/2019   4 HARJINDER KAUR(Wife) PB-03-006-099-001/124 SC Jhotianwali A A A P P P P P A 5 220 1100 0 0 1100 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL009051 Credited 12/03/2019   5 SUKHWINDER SINGH PB-03-006-099-001/130 SC Jhotianwali P P P P P P P P A 8 220 1760 0 0 1760 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL009051 Credited 12/03/2019   6 SOMA BAI(Wife) PB-03-006-099-001/128 SC Jhotianwali P P P P P P P P A 8 220 1760 0 0 1760 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL009051 Credited 12/03/2019   7 HARBANS KAUR(Wife) PB-03-006-099-001/141 OTHER Jhotianwali P P P P P P P P A 8 220 1760 0 0 1760 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL009051 Credited 12/03/2019   8 PARAMJEET KAUR PB-03-006-099-001/132 SC Jhotianwali P P P P P P P P A 8 220 1760 0 0 1760 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL009051 Credited 12/03/2019   9 JIVAN SINGH(Self) PB-03-006-099-001/129 SC Jhotianwali P P P P P P P P A 8 220 1760 0 0 1760 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL009051 Credited 12/03/2019   10 PARAMJEET SINGH PB-03-006-099-001/132 SC Jhotianwali P P P P P P P P A 8 220 1760 0 0 1760 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL009051 Credited 12/03/2019   11 GURDEV KAUR(Wife) PB-03-006-099-001/129 SC Jhotianwali P P P P P P P P A 8 220 1760 0 0 1760 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL009051 Credited 12/03/2019   12 BALJEET KAUR(Self) PB-03-006-099-001/137 OTHER Jhotianwali A P P P P P P P A 7 220 1540 0 0 1540 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL009051 Credited 12/03/2019   13 Gurpreet Singh(Self) PB-03-006-099-001/136 SC Jhotianwali A P P P P P P P A 7 220 1540 0 0 1540 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL009051 Credited 12/03/2019   Daily Attendence 9 12 11 13 13 13 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 17820 Amount Paid ST 0 Amount Paid Other 3300

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 1624.6154

Total man days : 96