Muster Roll No. : 183	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 Pala singh(Self) PB-03-006-013-001/101 SC Jhotianwali P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001034 Credited 13/05/2019   2 SANDEEP KAUR(Daughter-in-Law) PB-03-006-013-001/101 SC Jhotianwali A A P A A A A 1 200 200 0 0 200 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001034 Credited 14/05/2019   3 Kuldeep kaur(Wife) PB-03-006-013-001/112 SC Jhotianwali A P P A A A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001034 Credited 13/05/2019   4 JAswant singh(Self) PB-03-006-013-001/118 OTHER Jhotianwali P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001034 Credited 13/05/2019   5 Sureen singh(Self) PB-03-006-013-001/120 SC Jhotianwali P P P P A A P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001034 Credited 13/05/2019   6 VIDYA BAI(Wife) PB-03-006-013-001/176 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   7 BALJINDER SINGH(Son) PB-03-006-013-001/101 SC Jhotianwali A A A P A A P 2 200 400 0 0 400 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL026485 Credited 29/07/2020   8 Surjeet kaur(Wife) PB-03-006-013-001/118 OTHER Jhotianwali P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL001034 Credited 13/05/2019   9 Gurcharn singh(Self) PB-03-006-013-001/104 SC Jhotianwali P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL001034 Credited 13/05/2019   10 Jaswinder singh(Self) PB-03-006-013-001/112 SC Jhotianwali P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL001034 Credited 13/05/2019   11 Gurmeet kaur(Wife) PB-03-006-013-001/119 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 14/05/2019   12 JEET SINGH(Self) PB-03-006-013-001/176 SC Jhotianwali P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL001034 Credited 14/05/2019   13 SHINDER KAUR(Wife) PB-03-006-013-001/103 SC Jhotianwali A A A P P P P 4 200 800 0 0 800 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL001034 Credited 13/05/2019   Daily Attendence 8 9 10 9 8 8 10

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 12400 Average Per labour 953.8461

Total man days : 62