Muster Roll No. : 1008	Date From : 12/06/2016    Date To : 20/06/2016	Sanction No. : 865    Sanction Date : 01/04/2016
Work Code : 2603006099/IC/14788	Work Name : Earth work on Pakka Khal (2603006099/IC/14788)

Measurement Book Detail

MB NO.  1002        Page NO.  65

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 NIRMAL KAUR(Wife) PB-03-006-099-001/68 SC Jhotianwali P P P P P A P P P 8 196 1568 0 0 1568 ORIENTAL BANK OF COMMERCE arni wala shekh suban 301 2603006WL000915 Credited 08/08/2016   2 MANDEEP SINGH(Self) PB-03-006-099-001/70 SC Jhotianwali P P P P P A P P P 8 196 1568 0 0 1568 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000915 Credited 08/08/2016   3 MANJEET KAUR(Wife) PB-03-006-099-001/64 SC Jhotianwali P P P P P A A A A 5 196 980 0 0 980 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000915 Credited 08/08/2016   4 Sukhdev singh(Self) PB-03-006-099-001/72 SC Jhotianwali P P P P P A A A A 5 196 980 0 0 980 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000915 Credited 08/08/2016   5 BALWINDER KAUR PB-03-006-099-001/70 SC Jhotianwali A A A A A A A A P 1 196 196 0 0 196 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL000915 Credited 08/08/2016   6 JASWINDER SINGH(Self) PB-03-006-099-001/68 SC Jhotianwali P P P A A A P P P 6 196 1176 0 0 1176 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL000915 Credited 08/08/2016   7 MAKHAN SINGH(Self) PB-03-006-099-001/65 SC Jhotianwali P P P P P A P P P 8 196 1568 0 0 1568 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL000915 Credited 08/08/2016   Daily Attendence 6 6 6 5 5 0 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 8036 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8036 Average Per labour 1148

Total man days : 41