Muster Roll No. : 5579	Date From : 23/01/2018    Date To : 29/01/2018	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 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 BOOD SINGH(Self) PB-03-006-013-001/205 SC Jhotianwali P P P P P A A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006019 Credited 13/04/2018   2 Bood singh(Self) PB-03-006-013-001/76 SC Jhotianwali P P P P P A P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006019 Credited 13/04/2018   3 SUKHWINDER SINGH(Self) PB-03-006-013-001/277 SC Jhotianwali P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006019 Credited 13/04/2018   4 GURVINDER KAUR(Wife) PB-03-006-013-001/177 SC Jhotianwali P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL006019 Credited 13/04/2018   5 Gurcharn singh(Self) PB-03-006-013-001/104 SC Jhotianwali P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL006019 Credited 13/04/2018   6 PALA SINGH(Self) PB-03-006-013-001/231 SC Jhotianwali P P P P P P P 7 200 1400 0 0 1400 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603006WL006019 Credited 13/04/2018   7 Jugjit singh(Self) PB-03-006-013-001/144 SC Jhotianwali P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL006019 Credited 13/04/2018   8 PARAMJEET KAUR(Self) PB-03-006-013-001/323 OTHER Jhotianwali P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL006019 Credited 13/04/2018   9 BALDEV SINGH(Self) PB-03-006-013-001/177 SC Jhotianwali P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL006019 Credited 13/04/2018   Daily Attendence 9 9 9 9 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 10600 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 11800 Average Per labour 1311.1111

Total man days : 59