Muster Roll No. : 211	Date From : 26/04/2017    Date To : 05/05/2017	Sanction No. : 592    Sanction Date : 01/04/2017
Work Code : 2603006099/RC/63133	Work Name : EARTH WORK ON ROAD BURMS(SHAPURA) (2603006099/RC/63133)

Measurement Book Detail

MB NO.  1002        Page NO.  1

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 Kernel singh(Self) PB-03-006-099-001/10 SC Jhotianwali A P P P P A P A A A 5 209 1045 0 0 1045 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL000158 Credited 19/08/2017   2 SURINDAR KAUR(Wife) PB-03-006-099-001/105 SC Jhotianwali A A A P P P A A A A 3 209 627 0 0 627 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000158 Credited 19/08/2017   3 SHINDAR PAL KAUR(Wife) PB-03-006-099-001/107 SC Jhotianwali A A A P A A A A A P 2 209 418 0 0 418 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000158 Credited 19/08/2017   4 Jaswinder singh(Son) PB-03-006-099-001/1 SC Jhotianwali P P P P P P P P P P 10 209 2090 0 0 2090 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL000158 Credited 19/08/2017   5 VEENA RANI(Wife) PB-03-006-099-001/103 SC Jhotianwali P P P P P P P P P P 10 209 2090 0 0 2090 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL000158 Credited 19/08/2017   6 KELASH KAUR(Wife) PB-03-006-099-001/104 SC Jhotianwali A A A P A A A A A A 1 209 209 0 0 209 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL000158 Credited 19/08/2017   7 RESHMA BAI(Wife) PB-03-006-099-001/109 SC Jhotianwali A P P P P P P P P P 9 209 1881 0 0 1881 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL000158 Credited 19/08/2017   8 SOMA RANI(Self) PB-03-006-099-001/110 SC Jhotianwali A A A P P P P P P P 7 209 1463 0 0 1463 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL000158 Credited 19/08/2017   9 JASWINDER KAUR(Wife) PB-03-006-099-001/116 SC Jhotianwali P P P P P P P P P P 10 209 2090 0 0 2090 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL000158 Credited 19/08/2017   10 AMARJEET KAUR(Wife) PB-03-006-099-001/119 SC Jhotianwali P P P P P P P P P P 10 209 2090 0 0 2090 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL000158 Credited 19/08/2017   Daily Attendence 4 6 6 10 8 7 7 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 14003 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14003 Average Per labour 1400.3

Total man days : 67