Muster Roll No. : 2598	Date From : 17/08/2017    Date To : 26/08/2017	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.  84

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 Arood singh(Self) PB-03-006-013-001/75 SC Jhotianwali A A P P P P P P A A 6 208 1248 0 0 1248 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002413 Credited 15/11/2017   2 RAJ RANI PB-03-006-013-001/302 SC Jhotianwali P P P P P P P P A A 8 208 1664 0 0 1664 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002413 Credited 15/11/2017   3 BALDEV SINGH PB-03-006-013-001/302 SC Jhotianwali A P P P P A A A A A 4 208 832 0 0 832 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL002413 Credited 15/11/2017   4 GORI PB-03-006-013-001/318 SC Jhotianwali A P P P P P P P A A 7 208 1456 0 0 1456 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL002413 Credited 15/11/2017   5 POOJA RANI PB-03-006-013-001/319 SC Jhotianwali A P P P P P P P A A 7 208 1456 0 0 1456 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL002413 Credited 15/11/2017   6 RAJ PAL SINGH PB-03-006-013-001/300 SC Jhotianwali A P P P P P P P A A 7 208 1456 0 0 1456 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL002413 Credited 15/11/2017   7 SANDEEP KAUR PB-03-006-013-001/300 SC Jhotianwali A A P P P P P P A A 6 208 1248 0 0 1248 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL002413 Credited 15/11/2017   8 SEEMA RANI PB-03-006-013-001/314 SC Jhotianwali P P P P P P P P A A 8 208 1664 0 0 1664 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL002413 Credited 15/11/2017   9 AMANDEEP KAUR(Wife) PB-03-006-013-001/306 SC Jhotianwali A P P P P P P P A A 7 208 1456 0 0 1456 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL002413 Credited 15/11/2017   10 RAJESH KUMAR PB-03-006-013-001/316 SC Jhotianwali A P P P P P P A A A 6 208 1248 0 0 1248 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002413 Credited 15/11/2017   Daily Attendence 2 8 10 10 10 9 9 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13728 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13728 Average Per labour 1372.8

Total man days : 66