Muster Roll No. : 3537	Date From : 27/09/2017    Date To : 06/10/2017	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.  2043        Page NO.  89

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 Kuldeep kaur(Wife) PB-03-006-013-001/112 SC Jhotianwali A A A A P P P A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003146 Credited 27/12/2017   2 JAswant singh(Self) PB-03-006-013-001/118 OTHER Jhotianwali P P A P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003146 Credited 27/12/2017   3 Pala singh(Self) PB-03-006-013-001/101 SC Jhotianwali P P A P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003146 Credited 27/12/2017   4 SANDEEP KAUR(Daughter-in-Law) PB-03-006-013-001/101 SC Jhotianwali A A A A P P A A A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003146 Credited 27/12/2017   5 VAZEER SINGH(Self) PB-03-006-013-001/207 SC Jhotianwali P P A P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003146 Credited 27/12/2017   6 Ranjeet Kaur(Self) PB-03-006-013-001/212 SC Jhotianwali A P A P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003146 Credited 27/12/2017   7 RAJWINDER KAUR(Wife) PB-03-006-013-001/216 SC Jhotianwali A A A A P P P A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003146 Credited 27/12/2017   8 Gurmeet Singh(Son) PB-03-006-013-001/16 SC Jhotianwali P P A A A A A A A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003146 Credited 27/12/2017   9 Jaswinder singh(Self) PB-03-006-013-001/112 SC Jhotianwali A A A A P P P A A A 3 200 600 0 0 600 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL003146 Credited 27/12/2017   10 AMARJEET KAUR(Daughter) PB-03-006-013-001/207 SC Jhotianwali P P A P P P P P A A 7 200 1400 0 0 1400 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL003146 Credited 27/12/2017   11 GURPREET KAUR(Wife) PB-03-006-013-001/197 SC Jhotianwali A A A A P A P A A A 2 200 400 0 0 400 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL003146 Credited 27/12/2017   Daily Attendence 5 6 0 5 10 9 9 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1036.3636

Total man days : 57