Muster Roll No. : 2273	Date From : 22/10/2018    Date To : 30/10/2018	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.  116

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 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 Gurdebi(Wife) PB-03-006-013-001/145 SC Jhotianwali P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006258 Credited 04/12/2018   2 VIDYA BAI(Wife) PB-03-006-013-001/176 SC Jhotianwali A A P A A P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006258 Credited 04/12/2018   3 BAGGA SINGH(Self) PB-03-006-013-001/206 SC Jhotianwali A A A A P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006258 Credited 04/12/2018   4 Gurmeet Singh(Son) PB-03-006-013-001/16 SC Jhotianwali P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006258 Credited 04/12/2018   5 Veer singh(Self) PB-03-006-013-001/121 SC Jhotianwali A A A A A A A P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006258 Credited 04/12/2018   6 SOMA RANI PB-03-006-013-001/121 SC Jhotianwali A A P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006258 Credited 04/12/2018   7 Binder bai(Wife) PB-03-006-013-001/172 SC Jhotianwali A A A P P P P A A 4 200 800 0 0 800 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL006258 Credited 04/12/2018   8 Paramjeet Kaur(Wife) PB-03-006-013-001/144 SC Jhotianwali A A A P A A P A A 2 200 400 0 0 400 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL006258 Credited 04/12/2018   9 Jugjit singh(Self) PB-03-006-013-001/144 SC Jhotianwali A A A A A P A A A 1 200 200 0 0 200 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL006258 Credited 04/12/2018   10 GURPREET KAUR(Wife) PB-03-006-013-001/197 SC Jhotianwali A A P A A P P A A 3 200 600 0 0 600 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL006258 Credited 04/12/2018   11 JEET SINGH(Self) PB-03-006-013-001/176 SC Jhotianwali P P P P A P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL006258 Credited 04/12/2018   12 RESHMA(Self) PB-03-006-013-001/20 SC Jhotianwali A P P P P A A P A 5 200 1000 0 0 1000 HDFC ARNIWALA SHIEKHSUBHAN HDFC0002892 2603006WL006258 Credited 04/12/2018   Daily Attendence 3 4 7 7 6 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1000

Total man days : 60