Muster Roll No. : 5751	Date From : 08/02/2018    Date To : 17/02/2018	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.  109

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 Pala singh(Self) PB-03-006-013-001/101 SC Jhotianwali A A A A A P P P A P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006757 Credited 12/03/2018   2 SOMA BAII(Wife) PB-03-006-013-001/108 OTHER Jhotianwali P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006757 Credited 13/04/2018   3 Kuldeep kaur(Wife) PB-03-006-013-001/112 SC Jhotianwali P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006757 Credited 12/03/2018   4 Jaswant Kaur(Wife) PB-03-006-013-001/116 OTHER Jhotianwali P X X X X X X X X X 1 200 200 0 0 200 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006757 Credited 12/03/2018   5 JAswant singh(Self) PB-03-006-013-001/118 OTHER Jhotianwali P P P P P P P P P A 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006757 Credited 12/03/2018   6 bhajan kaur(Wife) PB-03-006-013-001/115 SC Jhotianwali P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006757 Credited 12/03/2018   7 Balwinder kaur(Wife) PB-03-006-013-001/100 SC Jhotianwali A P P A P P P P A P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL006757 Credited 13/03/2018   8 GURMEET KAUR(Self) PB-03-006-013-001/12 SC Jhotianwali P P P P A P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL006757 Credited 12/03/2018   9 Jaswinder singh(Self) PB-03-006-013-001/112 SC Jhotianwali P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL006757 Credited 12/03/2018   10 Gurcharn singh(Self) PB-03-006-013-001/104 SC Jhotianwali P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL006757 Credited 12/03/2018   11 Pyara ram(Self) PB-03-006-013-001/108 OTHER Jhotianwali P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL006757 Credited 12/03/2018   12 Gurmeet kaur(Wife) PB-03-006-013-001/119 SC Jhotianwali P P P P P P P P P A 9 200 1800 0 0 1800 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL006757 Credited 12/03/2018   13 Mangal singh(Self) PB-03-006-013-001/119 SC Jhotianwali P P P P P P P A A P 8 200 1600 0 0 1600 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL006757 Credited 12/03/2018   Daily Attendence 11 11 11 10 10 12 12 11 9 10

Category Amount Paid(In Rs.) Amount Paid SC 15400 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 21400 Average Per labour 1646.1538

Total man days : 107