Muster Roll No. : 6648	Date From : 16/03/2018    Date To : 25/03/2018	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.  111

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 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 KULWINDER KAUR PB-03-006-013-001/303 SC Jhotianwali A P P P P P P A A P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL008391 Credited 13/04/2018   2 Ranjeet Kaur(Self) PB-03-006-013-001/212 SC Jhotianwali A A P P P P P A P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL008391 Credited 13/04/2018   3 RAJWINDER KAUR(Wife) PB-03-006-013-001/216 SC Jhotianwali P P A A P P P A A P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL008391 Credited 13/04/2018   4 Ramandeep kaur(Wife) PB-03-006-013-001/273 SC Jhotianwali A A A A P P A A A P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL008391 Credited 13/04/2018   5 kulwinder kaur(Mother) PB-03-006-013-001/244 SC Jhotianwali P P A P P P P A A A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL008391 Credited 13/04/2018   6 JASWANT SINGH(Self) PB-03-006-013-001/248 OTHER Jhotianwali P A A A A A P A A A 2 200 400 0 0 400 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL008391 Credited 13/04/2018   7 JASWINDER KAUR(Wife) PB-03-006-013-001/281 SC Jhotianwali A A P P P P P A P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL008391 Credited 13/04/2018   8 JAGSEER SINGH PB-03-006-013-001/305 SC Jhotianwali P P A A P A A A A A 3 200 600 0 0 600 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL008391 Credited 13/04/2018   9 AMAR KAUR(Wife) PB-03-006-013-001/225 SC Jhotianwali P A A P P P P A P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL009326   10 MOHAN SINGH(Self) PB-03-006-013-001/256 SC Jhotianwali P P P P P P P A P P 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008391 Credited 13/04/2018   Daily Attendence 6 5 4 6 9 8 8 0 4 7

Category Amount Paid(In Rs.) Amount Paid SC 11000 Amount Paid ST 0 Amount Paid Other 400

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1140

Total man days : 57