Muster Roll No. : 6463	Date From : 09/03/2018    Date To : 18/03/2018	Sanction No. : 593NRG    Sanction Date : 17/04/2017
Work Code : 2603006099/IC/35000	Work Name : CONSTRUCTION OF PAKKA KHAL(SHAHPUR)9.37 (2603006099/IC/35000)

Measurement Book Detail

MB NO.  1002        Page NO.  72

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 Baljit Singh(Son) PB-03-006-099-001/87 SC Jhotianwali P P P P P P P P P P 10 210 2100 0 0 2100 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL008297 Credited 13/04/2018   2 RAJ SINGH(Self) PB-03-006-099-001/99 SC Jhotianwali P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL008297 Credited 13/04/2018   3 SATNAM SINGH(Self) PB-03-006-099-001/138 SC Jhotianwali P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL008297 Credited 13/04/2018   4 Gurmukh Singh(Self) PB-03-006-099-001/25 SC Jhotianwali P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL008297 Credited 13/04/2018   5 DALBEER SINGH(Self) PB-03-006-099-001/44 SC Jhotianwali P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL008297 Credited 13/04/2018   6 Jaswinder singh(Son) PB-03-006-099-001/1 SC Jhotianwali P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL008297 Credited 13/04/2018   7 JASWANT SINGH(Self) PB-03-006-099-001/57 SC Jhotianwali P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL008297 Credited 13/04/2018   8 SUKHWINDER SINGH PB-03-006-099-001/130 SC Jhotianwali P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL008297 Credited 13/04/2018   9 Jaskarn(Self) PB-03-006-099-001/18 SC Jhotianwali P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL008297 Credited 13/04/2018   10 Jugtar singh(Self) PB-03-006-099-001/12 SC Jhotianwali P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL008297 Credited 13/04/2018   11 BALVEER SINGH(Self) PB-03-006-099-001/125 SC Jhotianwali P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL008297 Credited 13/04/2018   12 Shinda singh(Self) PB-03-006-099-001/79 SC Jhotianwali P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL008297 Credited 13/04/2018   Daily Attendence 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 25200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2100

Total man days : 120