Muster Roll No. : 258	Date From : 07/05/2019    Date To : 13/05/2019	Sanction No. : 114/2018-19    Sanction Date : 29/05/2018
Work Code : 2603006068/WH/45559	Work Name : EARTH WORK IN EXCAVATION OF POND (2603006068/WH/45559)

Measurement Book Detail

MB NO.  963        Page NO.  144

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 BALJEET SINGH(Self) PB-03-006-068-001/444 SC Mahuana Bodla A P P A P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001781 Credited 23/05/2019   2 PARAMJIT KAUR(Wife) PB-03-006-068-001/439 SC Mahuana Bodla P P P A P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001781 Credited 23/05/2019   3 RAGHBIR SINGH(Self) PB-03-006-068-001/458 OTHER Mahuana Bodla P P P A P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL001781 Credited 23/05/2019   4 VEERO BAI(Self) PB-03-006-068-001/457 SC Mahuana Bodla P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL001781 Credited 23/05/2019   5 VEENA RANI(Daughter) PB-03-006-068-001/457 SC Mahuana Bodla P P P A P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL001781 Credited 23/05/2019   6 KULWANT KAUR(Wife) PB-03-006-068-001/458 OTHER Mahuana Bodla P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL001781 Credited 23/05/2019   7 SHINDO BAI(Wife) PB-03-006-068-001/444 SC Mahuana Bodla P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL001781 Credited 23/05/2019   8 RANO BAI(Wife) PB-03-006-068-001/454 SC Mahuana Bodla A A P A P A A 2 210 420 0 0 420 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL001781 Credited 23/05/2019   9 LAKHWINDER KAUR(Wife) PB-03-006-068-001/459 SC Mahuana Bodla P P P A P P P 6 210 1260 0 0 1260 BANK OF BARODA Fazilka BARB0FAZILK 2603006WL001781 Credited 23/05/2019   10 PARAMJEET KAUR(Wife) PB-03-006-068-001/440 SC Mahuana Bodla P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001781 Credited 23/05/2019   Daily Attendence 8 9 10 0 10 9 6

Category Amount Paid(In Rs.) Amount Paid SC 8610 Amount Paid ST 0 Amount Paid Other 2310

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 52