Muster Roll No. : 461	Date From : 05/05/2017    Date To : 19/05/2017	Sanction No. : 489    Sanction Date : 01/04/2017
Work Code : 2603006013/RC/66318	Work Name : RC ( BASTI NOORSHAH ) (2603006013/RC/66318)

Measurement Book Detail

MB NO.  2040        Page NO.  79

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 13 14 15 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 HARBANS SINGH(Self) PB-03-006-013-001/241 SC Jhotianwali A P P P A A A A A A P P A A A 5 160 800 0 0 800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000323 Credited 24/07/2017   2 PRITAM SINGH(Self) PB-03-006-013-001/247 OTHER Jhotianwali A A A A P P P P P P P P P P P 11 160 1760 0 0 1760 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000323 Credited 24/07/2017   3 JODHA SINGH(Self) PB-03-006-013-001/253 SC Jhotianwali A P P P P P P P P P P P P P P 14 160 2240 0 0 2240 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000323 Credited 24/07/2017   4 CHINDER KAUR(Wife) PB-03-006-013-001/257 SC Jhotianwali A P P P P P P P P P P P P P P 14 160 2240 0 0 2240 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000323 Credited 24/07/2017   5 JAGRIO BAI(Wife) PB-03-006-013-001/231 SC Jhotianwali P P A P P P P P A P P P P P P 13 160 2080 0 0 2080 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000323 Credited 24/07/2017   6 kulwinder kaur(Mother) PB-03-006-013-001/244 SC Jhotianwali P P P P P P P P P P P P P P P 15 160 2400 0 0 2400 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000323 Credited 24/07/2017   7 GURDEEP SINGH(Self) PB-03-006-013-001/255 SC Jhotianwali A P P P P P P P P P P P P P A 13 160 2080 0 0 2080 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL000323 Credited 24/07/2017   8 SUMAN SINGH(Self) PB-03-006-013-001/229 SC Jhotianwali A P P A A P P P P A A A A A A 6 160 960 0 0 960 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL000323 Credited 24/07/2017   9 BALWINDAR KAUR(Wife) PB-03-006-013-001/226 SC Jhotianwali P P P P P P P P P P P P P P P 15 160 2400 0 0 2400 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL000323 Credited 24/07/2017   10 RAKHA RANI(Wife) PB-03-006-013-001/247 OTHER Jhotianwali A P P P P P P P P P P P P P P 14 160 2240 0 0 2240 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL000323 Credited 24/07/2017   11 gurmeet kaur(Wife) PB-03-006-013-001/242 SC Jhotianwali P P P P P P P P P P P P A P P 14 160 2240 0 0 2240 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL000323 Credited 24/07/2017   12 MANJIT KAUR(Wife) PB-03-006-013-001/227 SC Jhotianwali A A P P P P P P P P P P P P P 13 160 2080 0 0 2080 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL000323 Credited 24/07/2017   13 KUSHLIYA BAI(Wife) PB-03-006-013-001/228 SC Jhotianwali P P P P P P P P P P P P P P P 15 160 2400 0 0 2400 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL000323 Credited 24/07/2017   Daily Attendence 5 11 11 11 11 12 12 12 11 11 12 12 10 11 10

Category Amount Paid(In Rs.) Amount Paid SC 21920 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 25920 Average Per labour 1993.8462

Total man days : 162