Muster Roll No. : 5064	Date From : 28/12/2017    Date To : 08/01/2018	Sanction No. : 149ADC(D)    Sanction Date : 17/04/2017
Work Code : 2603006013/IC/34805	Work Name : Earth work on pakka khal(Basti noorshah)7.45) (2603006013/IC/34805)

Measurement Book Detail

MB NO.  2040        Page NO.  101

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 10 11 12 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 BOHAR SINGH(Self) PB-03-006-013-001/257 SC Jhotianwali A P P P P P P P A P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL005384 Credited 13/04/2018   2 GURMEET KAUR(Wife) PB-03-006-013-001/258 SC Jhotianwali P P P P P P P P A P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL005384 Credited 13/04/2018   3 CHINDER KAUR(Wife) PB-03-006-013-001/257 SC Jhotianwali P P P P P P P P A P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL005384 Credited 13/04/2018   4 RESHMA RANI(Wife) PB-03-006-013-001/278 OTHER Jhotianwali P P P P P P P A A P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL005384 Credited 13/04/2018   5 santosh rani(Wife) PB-03-006-013-001/297 OTHER Jhotianwali A A A A A A A P A A A A 1 200 200 0 0 200 DISTRICT CENTRAL COOPERATIVE BANK Coprative Bank Rana 33 2603006WL005384 Credited 13/04/2018   6 VEENA RANI(Wife) PB-03-006-013-001/279 SC Jhotianwali P P P P P P P P A P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL005384 Credited 13/04/2018   7 SUMITRA(Wife) PB-03-006-013-001/296 OTHER Jhotianwali P P P P P P P P A P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL005384 Credited 13/04/2018   8 RAKHA RANI(Wife) PB-03-006-013-001/247 OTHER Jhotianwali A P P P A A P P A P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL005384 Credited 13/04/2018   9 GURDEEP SINGH(Self) PB-03-006-013-001/255 SC Jhotianwali P P P P P P P P A P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL005384 Credited 13/04/2018   10 PINDO BAI(Wife) PB-03-006-013-001/263 SC Jhotianwali P P P P P P P P A P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL005384 Credited 13/04/2018   11 KAMLESH RANI(Wife) PB-03-006-013-001/275 SC Jhotianwali P P P P P P P P A P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL005384 Credited 13/04/2018   12 BALDEV SINGH PB-03-006-013-001/302 SC Jhotianwali A P P P P P P P A P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL005384 Credited 13/04/2018   13 SANDEEP KAUR PB-03-006-013-001/300 SC Jhotianwali P P P P P P A A A A P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL005384 Credited 13/04/2018   14 LALO BAI(Wife) PB-03-006-013-001/280 SC Jhotianwali P P P P P P P P A P P P 11 200 2200 0 0 2200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL005384 Credited 13/04/2018   15 RAMO BAI(Wife) PB-03-006-013-001/276 SC Jhotianwali P P P P P P P P A P A A 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL005384 Credited 13/04/2018   Daily Attendence 11 14 14 14 13 13 13 13 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 22800 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 28800 Average Per labour 1920

Total man days : 144