Muster Roll No. : 1644	Date From : 25/09/2018    Date To : 01/10/2018	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.  114

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 Gagan Deep Singh(Self) PB-03-006-013-001/223 SC Jhotianwali P P A P P P P 6 220 1320 0 0 1320 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL005081 Credited 24/10/2018   2 Gurmeet singh(Self) PB-03-006-013-001/90 SC Jhotianwali P P P P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL005081 Credited 24/10/2018   3 Jaswant Kaur(Wife) PB-03-006-013-001/116 OTHER Jhotianwali P P P P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL005081 Credited 24/10/2018   4 BOOD SINGH(Self) PB-03-006-013-001/205 SC Jhotianwali A P P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL005081 Credited 24/10/2018   5 RAJPAL SINGH(Self) PB-03-006-013-001/173 SC Jhotianwali P P A A A A A 2 220 440 0 0 440 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL005081 Credited 24/10/2018   6 JANGIRO BAI(Wife) PB-03-006-013-001/136 SC Jhotianwali P P A A A P P 4 220 880 0 0 880 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL005081 Credited 24/10/2018   7 GURPREET SINGH(Son) PB-03-006-013-001/333 SC Jhotianwali P A A P P A P 4 220 880 0 0 880 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL005081 Credited 24/10/2018   Daily Attendence 6 6 3 5 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 6380 Amount Paid ST 0 Amount Paid Other 1540

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 1131.4286

Total man days : 36