Muster Roll No. : 2007	Date From : 13/07/2017    Date To : 23/07/2017	Sanction No. : AS-667/2016-17    Sanction Date : 01/04/2016
Work Code : 2603006013/DP/23206	Work Name : PLANTATION IN BASTI NOORSHAH (2603006013/DP/23206)

Measurement Book Detail

MB NO.  2040        Page NO.  83

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 11 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 P P P P P P P P P 11 200 2200 0 0 2200 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL001564 Credited 03/10/2017   2 BOHAR SINGH(Self) PB-03-006-013-001/257 SC Jhotianwali A A P P P P A P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001564 Credited 03/10/2017   3 Gurdebi(Wife) PB-03-006-013-001/145 SC Jhotianwali A A P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001564 Credited 03/10/2017   4 BACHAN DASS(Self) PB-03-006-013-001/220 SC Jhotianwali A A A A A A A P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001564 Credited 03/10/2017   5 SOMA BAII(Wife) PB-03-006-013-001/108 OTHER Jhotianwali A A A A A A A A A A P 1 200 200 0 0 200 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001564 Credited 03/10/2017   6 Sureen singh(Self) PB-03-006-013-001/120 SC Jhotianwali A P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001564 Credited 03/10/2017   7 Veer singh(Self) PB-03-006-013-001/121 SC Jhotianwali A A A A A A P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001564 Credited 03/10/2017   8 Ajeet singh(Self) PB-03-006-013-001/116 OTHER Jhotianwali P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001564 Credited 03/10/2017   9 CHINDER KAUR(Wife) PB-03-006-013-001/257 SC Jhotianwali P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001564 Credited 03/10/2017   10 Joginder kaur(Wife) PB-03-006-013-001/120 SC Jhotianwali A A P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL001564 Credited 03/10/2017   11 SOMA RANI PB-03-006-013-001/121 SC Jhotianwali A A P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001564 Credited 03/10/2017   12 Surjeet kaur(Wife) PB-03-006-013-001/118 OTHER Jhotianwali A A A A P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL006779 Credited 13/04/2018   13 Gurmeet kaur(Wife) PB-03-006-013-001/119 SC Jhotianwali A A P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL001564 Credited 03/10/2017   Daily Attendence 3 4 9 9 10 10 10 12 12 12 13

Category Amount Paid(In Rs.) Amount Paid SC 17000 Amount Paid ST 0 Amount Paid Other 3800

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

Total Cash payment(In Rs.) Cash 20800 Average Per labour 1600

Total man days : 104