Muster Roll No. : 5425	Date From : 01/03/2019    Date To : 07/03/2019	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.  94

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 SATWINDER SINGH(Self) PB-03-006-099-001/123 SC Jhotianwali P P P P A P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC010030 2603006WL012259 Credited 11/04/2019   2 PREM KAUR(Wife) PB-03-006-099-001/114 SC Jhotianwali P P P P A P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL012259 Credited 11/04/2019   3 GURMEET KAUR(Wife) PB-03-006-099-001/1 SC Jhotianwali P P A A A P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL012259 Credited 11/04/2019   4 Kalesh rani(Wife) PB-03-006-099-001/11 SC Jhotianwali P P P P A P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL012259 Credited 11/04/2019   5 Permjeet Kaur(Wife) PB-03-006-099-001/12 SC Jhotianwali P P P P A P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL012259 Credited 11/04/2019   6 GOPAL SINGH(Self) PB-03-006-099-001/114 SC Jhotianwali P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL012259 Credited 11/04/2019   7 Baldev singh(Self) PB-03-006-099-001/11 SC Jhotianwali P A P P A A A 3 200 600 0 0 600 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL012259 Credited 11/04/2019   8 Jugtar singh(Self) PB-03-006-099-001/12 SC Jhotianwali P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL012259 Credited 11/04/2019   9 AMARJEET KAUR(Wife) PB-03-006-099-001/119 SC Jhotianwali P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL012259 Credited 11/04/2019   10 BALDEV SINGH PB-03-006-099-001/117 SC Jhotianwali A A P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL012259 Credited 12/04/2019   11 HARPAL SINGH(Self) PB-03-006-099-001/112 SC Jhotianwali P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL012259 Credited 11/04/2019   12 SURJEET KAUR(Wife) PB-03-006-099-001/112 SC Jhotianwali P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL012259 Credited 11/04/2019   Daily Attendence 11 10 11 10 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 12200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12200 Average Per labour 1016.6667

Total man days : 61