Muster Roll No. : 3533	Date From : 27/09/2017    Date To : 06/10/2017	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.  2043        Page NO.  89

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 DALIP SINGH(Self) PB-03-006-013-001/182 SC Jhotianwali A A A A P P P P P A 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL003146 Credited 27/12/2017   2 Gagan Deep Singh(Self) PB-03-006-013-001/223 SC Jhotianwali P P A P P P A P A A 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL003146 Credited 27/12/2017   3 Passho Bai(Wife) PB-03-006-013-001/222 SC Jhotianwali A P A P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003146 Credited 27/12/2017   4 BACHAN DASS(Self) PB-03-006-013-001/220 SC Jhotianwali P P A P A P P P P A 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003146 Credited 27/12/2017   5 BOOD SINGH(Self) PB-03-006-013-001/205 SC Jhotianwali P P A P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003146 Credited 27/12/2017   6 Gurdebi(Wife) PB-03-006-013-001/145 SC Jhotianwali A P A A P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003146 Credited 27/12/2017   7 BIMLA BAI(Wife) PB-03-006-013-001/220 SC Jhotianwali P P A P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003146 Credited 27/12/2017   8 GEETA RANI(Self) PB-03-006-013-001/22 SC Jhotianwali P P A P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003146 Credited 27/12/2017   9 GURVINDER KAUR(Wife) PB-03-006-013-001/177 SC Jhotianwali P P A P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL003146 Credited 29/12/2017   10 PARKASH KAUR(Wife) PB-03-006-013-001/206 SC Jhotianwali A P A P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL003146 Credited 27/12/2017   11 SARBJEET KAUR(Self) PB-03-006-013-001/217 SC Jhotianwali P P A P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL003146 Credited 27/12/2017   12 Paramjeet Kaur(Wife) PB-03-006-013-001/144 SC Jhotianwali A P A P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL003146 Credited 27/12/2017   13 Binder bai(Wife) PB-03-006-013-001/172 SC Jhotianwali A P A P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL003146 Credited 27/12/2017   14 RESHMA(Self) PB-03-006-013-001/20 SC Jhotianwali P P A P P P P P P P 9 200 1800 0 0 1800 HDFC ARNIWALA SHIEKHSUBHAN HDFC0002892 2603006WL003146 Credited 27/12/2017   15 Maya(Wife) PB-03-006-013-001/17 SC Jhotianwali A P A P P P P A P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003146 Credited 27/12/2017   Daily Attendence 8 14 0 13 14 15 13 14 14 12

Category Amount Paid(In Rs.) Amount Paid SC 23400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23400 Average Per labour 1560

Total man days : 117