Muster Roll No. : 5426	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 AROOR SINGH(Self) PB-03-006-099-001/142 SC Jhotianwali P P P P A P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Fazilka PUNB0027510 2603006WL012259 Credited 11/04/2019   2 PARAMJEET KAUR(Wife) PB-03-006-099-001/143 SC Jhotianwali P A A A A A A 1 200 200 0 0 200 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL012259 Credited 11/04/2019   3 Kernel singh(Self) PB-03-006-099-001/15 OTHER Jhotianwali P P P P A P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL012259 Credited 11/04/2019   4 Permjeet Kaur(Wife) PB-03-006-099-001/15 OTHER Jhotianwali A P P P A P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL012259 Credited 11/04/2019   5 PARAMJEET KAUR PB-03-006-099-001/132 SC Jhotianwali P P A P A P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL012259 Credited 11/04/2019   6 Mahil Singh(Self) PB-03-006-099-001/135 SC Jhotianwali A P P P A P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL012259 Credited 12/04/2019   7 MANDEEP KAUR(Wife) PB-03-006-099-001/123 SC Jhotianwali P A P A A A A 2 200 400 0 0 400 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL012259 Credited 11/04/2019   8 HARJINDER KAUR(Wife) PB-03-006-099-001/124 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   9 HARPAL SINGH(Self) PB-03-006-099-001/143 SC Jhotianwali P P P A A A P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Fazilka New Grain Market PUNB0171410 2603006WL012259 Credited 11/04/2019   10 Jernel singh(Self) PB-03-006-099-001/17 OTHER Jhotianwali P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL012259 Credited 11/04/2019   11 DARSHNA KAUR(Wife) PB-03-006-099-001/125 SC Jhotianwali A A P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL012259 Credited 11/04/2019   12 BALVEER SINGH(Self) PB-03-006-099-001/125 SC Jhotianwali P A P A A A P 3 200 600 0 0 600 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL012259 Credited 11/04/2019   13 PARAMJEET SINGH PB-03-006-099-001/132 SC Jhotianwali A A A A A P P 2 200 400 0 0 400 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL012259 Credited 11/04/2019   14 Gurpreet Singh(Self) PB-03-006-099-001/136 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 10 9 11 8 0 9 11

Category Amount Paid(In Rs.) Amount Paid SC 8200 Amount Paid ST 0 Amount Paid Other 3400

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

Total Cash payment(In Rs.) Cash 11600 Average Per labour 828.5714

Total man days : 58