Muster Roll No. : 2527	Date From : 31/10/2018    Date To : 04/11/2018	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.  115

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 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 Balveer Singh(Self) PB-03-006-013-001/269 SC Jhotianwali P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL006423 Credited 04/12/2018   2 PRITAM SINGH(Self) PB-03-006-013-001/247 OTHER Jhotianwali A P A A A 1 200 200 0 0 200 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006423 Credited 04/12/2018   3 BOHAR SINGH(Self) PB-03-006-013-001/257 SC Jhotianwali A A P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006423 Credited 04/12/2018   4 GURMEET KAUR(Wife) PB-03-006-013-001/258 SC Jhotianwali P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006423 Credited 04/12/2018   5 CHINDER KAUR(Wife) PB-03-006-013-001/257 SC Jhotianwali P A P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006423 Credited 04/12/2018   6 RESHMA RANI(Wife) PB-03-006-013-001/278 OTHER Jhotianwali P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006423 Credited 04/12/2018   7 kulwinder kaur(Mother) PB-03-006-013-001/244 SC Jhotianwali P P A P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006423 Credited 04/12/2018   8 NIRMAL(Self) PB-03-006-013-001/263 SC Jhotianwali A P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANK Coprative Bank Rana 33 2603006WL006423 Credited 04/12/2018   9 PINDO BAI(Wife) PB-03-006-013-001/263 SC Jhotianwali A A P P P 3 200 600 0 0 600 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL006423 Credited 04/12/2018   10 GURDEEP SINGH(Self) PB-03-006-013-001/255 SC Jhotianwali P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL006423 Credited 04/12/2018   11 VEENA RANI(Wife) PB-03-006-013-001/279 SC Jhotianwali P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL006423 Credited 04/12/2018   12 KAMLESH RANI(Wife) PB-03-006-013-001/275 SC Jhotianwali P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL006423 Credited 04/12/2018   13 PARAMJEET KAUR(Wife) PB-03-006-013-001/241 SC Jhotianwali P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL006423 Credited 04/12/2018   Daily Attendence 9 9 10 11 11

Category Amount Paid(In Rs.) Amount Paid SC 8800 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 769.2308

Total man days : 50