Muster Roll No. : 1641	Date From : 25/09/2018    Date To : 01/10/2018	Sanction No. : 1820/mn    Sanction Date : 29/05/2018
Work Code : 2603006013/WH/45545	Work Name : Desilting of pond (BASTI NOORSHAH) (2603006013/WH/45545)

Measurement Book Detail

MB NO.  2040        Page NO.  114

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 Balveer Singh(Self) PB-03-006-013-001/269 SC Jhotianwali P P P P P P P 7 220 1540 0 0 1540 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL005081 Credited 24/10/2018   2 RASHMA RANI(Wife) PB-03-006-013-001/248 OTHER Jhotianwali A A P A A A A 1 220 220 0 0 220 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL005081 Credited 24/10/2018   3 JASBIR KAUR(Mother) PB-03-006-013-001/208 SC Jhotianwali P P P P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL005081 Credited 24/10/2018   4 Ranjeet Kaur(Self) PB-03-006-013-001/212 SC Jhotianwali P P P P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL005081 Credited 24/10/2018   5 RAJWINDER KAUR(Wife) PB-03-006-013-001/216 SC Jhotianwali A A A A P P P 3 220 660 0 0 660 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL005081 Credited 24/10/2018   6 VAZEER SINGH(Self) PB-03-006-013-001/207 SC Jhotianwali P P P P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL005081 Credited 24/10/2018   7 HARBANS SINGH(Self) PB-03-006-013-001/241 SC Jhotianwali A P A A A A A 1 220 220 0 0 220 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL005081 Credited 24/10/2018   8 kulwinder kaur(Mother) PB-03-006-013-001/244 SC Jhotianwali A A P A P P P 4 220 880 0 0 880 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL008239 Credited 12/03/2019   9 SARBJEET KAUR(Self) PB-03-006-013-001/217 SC Jhotianwali P P P P P P P 7 220 1540 0 0 1540 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL005081 Credited 24/10/2018   10 AMARJEET KAUR(Daughter) PB-03-006-013-001/207 SC Jhotianwali P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL005081 Credited 24/10/2018   11 GURPREET KAUR(Wife) PB-03-006-013-001/197 SC Jhotianwali P A A A A A A 1 220 220 0 0 220 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL005081 Credited 24/10/2018   Daily Attendence 7 7 8 6 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11220 Amount Paid ST 0 Amount Paid Other 220

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

Total Cash payment(In Rs.) Cash 11440 Average Per labour 1040

Total man days : 52