Muster Roll No. : 5752	Date From : 08/02/2018    Date To : 17/02/2018	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.  2040        Page NO.  109

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 Sureen singh(Self) PB-03-006-013-001/120 SC Jhotianwali P A P P P P A A P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006757 Credited 12/03/2018   2 ROSHNI(Wife) PB-03-006-013-001/14 SC Jhotianwali P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006757 Credited 12/03/2018   3 VIDYA BAI(Wife) PB-03-006-013-001/176 SC Jhotianwali A P P P P P P P A P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006757 Credited 12/03/2018   4 Gurmeet Singh(Son) PB-03-006-013-001/16 SC Jhotianwali P A A A A A A A A P 2 200 400 0 0 400 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006757 Credited 12/03/2018   5 Veer singh(Self) PB-03-006-013-001/121 SC Jhotianwali A A P P P P P P P A 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006757 Credited 12/03/2018   6 Joginder kaur(Wife) PB-03-006-013-001/120 SC Jhotianwali P A P X X X X X X X 2 200 400 0 0 400 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL006757 Credited 12/03/2018   7 SOMA RANI PB-03-006-013-001/121 SC Jhotianwali P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006757 Credited 12/03/2018   8 Rasalo(Wife) PB-03-006-013-001/150 SC Jhotianwali P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL008902 Credited 17/07/2018   9 GURVINDER KAUR(Wife) PB-03-006-013-001/177 SC Jhotianwali P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL006757 Credited 12/03/2018   10 Binder bai(Wife) PB-03-006-013-001/172 SC Jhotianwali P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL006757 Credited 12/03/2018   11 Paramjeet Kaur(Wife) PB-03-006-013-001/144 SC Jhotianwali P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL006757 Credited 12/03/2018   12 Jugjit singh(Self) PB-03-006-013-001/144 SC Jhotianwali P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL006757 Credited 12/03/2018   13 JEET SINGH(Self) PB-03-006-013-001/176 SC Jhotianwali A P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL006757 Credited 12/03/2018   14 Maya(Wife) PB-03-006-013-001/17 SC Jhotianwali P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL006757 Credited 12/03/2018   Daily Attendence 11 10 13 12 12 12 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 22800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 1628.5714

Total man days : 114