Muster Roll No. : 2274	Date From : 22/10/2018    Date To : 30/10/2018	Sanction No. : 1820/mn    Sanction Date : 29/05/2018
Work Code : 2603006013/WH/45545	Work Name : Desilting of pond (BASTI NOORSHAH) (2603006013/WH/45545)

Measurement Book Detail

MB NO.  2040        Page NO.  116

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 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 VAZEER SINGH(Self) PB-03-006-013-001/207 SC Jhotianwali P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006258 Credited 04/12/2018   2 JASBIR KAUR(Mother) PB-03-006-013-001/208 SC Jhotianwali A P P P A P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006258 Credited 04/12/2018   3 Ranjeet Kaur(Self) PB-03-006-013-001/212 SC Jhotianwali P P A A A A A A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006258 Credited 04/12/2018   4 Passho Bai(Wife) PB-03-006-013-001/222 SC Jhotianwali P P P A P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006258 Credited 04/12/2018   5 BIMLA BAI(Wife) PB-03-006-013-001/220 SC Jhotianwali A A P P P P X X X 4 200 800 0 0 800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006258 Credited 04/12/2018   6 MAHINDER KAUR(Wife) PB-03-006-013-001/215 SC Jhotianwali A P P P P P P A A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006258 Credited 04/12/2018   7 MANJIT KAUR(Self) PB-03-006-013-001/21 SC Jhotianwali A A P P A P P A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006258 Credited 04/12/2018   8 ANGOORI(Wife) PB-03-006-013-001/218 SC Jhotianwali A A A A P A A A A 1 200 200 0 0 200 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL006258 Credited 04/12/2018   9 MAMMTA RANI(Wife) PB-03-006-013-001/219 SC Jhotianwali A P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL006258 Credited 04/12/2018   10 REKHA RANI(Wife) PB-03-006-013-001/224 SC Jhotianwali A A A A P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL006258 Credited 04/12/2018   11 PARKASH KAUR(Wife) PB-03-006-013-001/206 SC Jhotianwali A A A P P P P A A 4 200 800 0 0 800 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL006258 Credited 04/12/2018   12 SARBJEET KAUR(Self) PB-03-006-013-001/217 SC Jhotianwali A A A P P P P P A 5 200 1000 0 0 1000 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL006258 Credited 04/12/2018   13 AMARJEET KAUR(Daughter) PB-03-006-013-001/207 SC Jhotianwali P P P P P P P A P 8 200 1600 0 0 1600 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL006258 Credited 04/12/2018   Daily Attendence 4 7 8 9 10 11 10 6 6

Category Amount Paid(In Rs.) Amount Paid SC 14200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14200 Average Per labour 1092.3077

Total man days : 71