Muster Roll No. : 2518	Date From : 20/08/2016    Date To : 30/08/2016	Sanction No. : 664    Sanction Date : 01/04/2016
Work Code : 2603006013/IC/14775	Work Name : Earth work on Pakka Khal (2603006013/IC/14775)

Measurement Book Detail

MB NO.  2040        Page NO.  83

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 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 Gagan Deep Singh(Self) PB-03-006-013-001/223 SC Jhotianwali P P P P P A P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL001863 Credited 29/09/2016   2 JASMAIL SINGH(Self) PB-03-006-013-001/225 SC Jhotianwali P P P P P A P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001863 Credited 29/09/2016   3 RAJWINDER KAUR(Wife) PB-03-006-013-001/216 SC Jhotianwali A A P A P A P A A P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001863 Credited 29/09/2016   4 BACHAN DASS(Self) PB-03-006-013-001/220 SC Jhotianwali P P P P P A A P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001863 Credited 29/09/2016   5 Passho Bai(Wife) PB-03-006-013-001/222 SC Jhotianwali P P P P P A P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001863 Credited 29/09/2016   6 HARBANS SINGH(Self) PB-03-006-013-001/241 SC Jhotianwali P P A A P A P P A P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001863 Credited 29/09/2016   7 PRITAM SINGH(Self) PB-03-006-013-001/247 OTHER Jhotianwali P P P P P A P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001863 Credited 29/09/2016   8 JAGRIO BAI(Wife) PB-03-006-013-001/231 SC Jhotianwali A P P P P A P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001863 Credited 29/09/2016   9 kulwinder kaur(Mother) PB-03-006-013-001/244 SC Jhotianwali A A A P P A P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001863 Credited 29/09/2016   10 SARBJEET KAUR(Self) PB-03-006-013-001/217 SC Jhotianwali A P P P P A P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL001863 Credited 29/09/2016   11 BALWINDAR KAUR(Wife) PB-03-006-013-001/226 SC Jhotianwali A P A P P A P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL001863 Credited 29/09/2016   12 PALA SINGH(Self) PB-03-006-013-001/231 SC Jhotianwali A A A A P A P P P P P 6 200 1200 0 0 1200 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603006WL001863 Credited 29/09/2016   13 gurmeet kaur(Wife) PB-03-006-013-001/242 SC Jhotianwali P P P P P A P A P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL001863 Credited 29/09/2016   Daily Attendence 7 10 9 10 13 0 12 11 11 13 13

Category Amount Paid(In Rs.) Amount Paid SC 19800 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 21800 Average Per labour 1676.9231

Total man days : 109