Muster Roll No. : 5755	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 BOHAR SINGH(Self) PB-03-006-013-001/257 SC Jhotianwali P P P P A X X X X X 4 200 800 0 0 800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006757 Credited 12/03/2018   2 GURMEET KAUR(Wife) PB-03-006-013-001/258 SC Jhotianwali P P P P P X X X X X 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006757 Credited 12/03/2018   3 RASHMA RANI(Wife) PB-03-006-013-001/248 OTHER 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   4 SUKHWINDER SINGH(Self) PB-03-006-013-001/277 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   5 RESHMA RANI(Wife) PB-03-006-013-001/278 OTHER 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   6 Ramandeep kaur(Wife) PB-03-006-013-001/273 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   7 NIRMAL(Self) PB-03-006-013-001/263 SC Jhotianwali P P P P P P P P A P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK Coprative Bank Rana 33 2603006WL006757 Credited 12/03/2018   8 PINDO BAI(Wife) PB-03-006-013-001/263 SC Jhotianwali P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL006757 Credited 12/03/2018   9 KAMLESH RANI(Wife) PB-03-006-013-001/275 SC Jhotianwali P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL006757 Credited 12/03/2018   10 GURDEEP SINGH(Self) PB-03-006-013-001/255 SC Jhotianwali A P P A A P A A A P 4 200 800 0 0 800 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL006757 Credited 12/03/2018   11 JASWANT SINGH(Self) PB-03-006-013-001/248 OTHER Jhotianwali P A P P P A A A P A 5 200 1000 0 0 1000 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL006757 Credited 12/03/2018   12 KULWINDER KAUR(Wife) PB-03-006-013-001/277 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   13 RAMO BAI(Wife) PB-03-006-013-001/276 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   14 MOHAN SINGH(Self) PB-03-006-013-001/256 SC Jhotianwali A P P P P P A A P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL006757 Credited 12/03/2018   Daily Attendence 12 13 14 13 12 11 9 9 10 11

Category Amount Paid(In Rs.) Amount Paid SC 17800 Amount Paid ST 0 Amount Paid Other 5000

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

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

Total man days : 114