Muster Roll No. : 4339	Date From : 22/11/2017    Date To : 28/11/2017	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.  2040        Page NO.  91

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 GURMEET KAUR(Wife) PB-03-006-013-001/258 SC Jhotianwali P A A A P A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL004036 Credited 31/01/2018   2 RAJ RANI PB-03-006-013-001/302 SC Jhotianwali P A P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL004036 Credited 31/01/2018   3 NIRMAL(Self) PB-03-006-013-001/263 SC Jhotianwali P P A A P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANK Coprative Bank Rana 33 2603006WL004036 Credited 01/02/2018   4 KAMLESH RANI(Wife) PB-03-006-013-001/275 SC Jhotianwali A A A A A A P 1 200 200 0 0 200 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL004036 Credited 31/01/2018   5 VEENA RANI(Wife) PB-03-006-013-001/279 SC Jhotianwali A A P P P A P 4 200 800 0 0 800 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL004036 Credited 31/01/2018   6 SUMITRA(Wife) PB-03-006-013-001/296 OTHER Jhotianwali A P P P P A A 4 200 800 0 0 800 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL004036 Credited 31/01/2018   7 gurmeet kaur(Wife) PB-03-006-013-001/242 SC Jhotianwali P P A A P A A 3 200 600 0 0 600 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL004036 Credited 31/01/2018   8 BALDEV SINGH PB-03-006-013-001/302 SC Jhotianwali P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL004036 Credited 31/01/2018   9 SANDEEP KAUR PB-03-006-013-001/300 SC Jhotianwali A P A P P A A 3 200 600 0 0 600 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL004036 Credited 31/01/2018   Daily Attendence 5 4 3 4 7 2 4

Category Amount Paid(In Rs.) Amount Paid SC 5000 Amount Paid ST 0 Amount Paid Other 800

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

Total Cash payment(In Rs.) Cash 5800 Average Per labour 644.4445

Total man days : 29