Muster Roll No. : 2877	Date From : 29/08/2017    Date To : 11/09/2017	Sanction No. : 592    Sanction Date : 01/04/2017
Work Code : 2603006099/RC/63133	Work Name : EARTH WORK ON ROAD BURMS(SHAPURA) (2603006099/RC/63133)

Measurement Book Detail

MB NO.  1002        Page NO.  63

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 11 12 13 14 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 SATWINDER SINGH(Self) PB-03-006-099-001/123 SC Jhotianwali A P P A P P A P P A A A A A 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC010030 2603006WL002739 Credited 27/12/2017   2 MAYA BAI PB-03-006-099-001/127 SC Jhotianwali P P P A A A A P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002739 Credited 27/12/2017   3 MANDEEP KAUR(Wife) PB-03-006-099-001/123 SC Jhotianwali P A P A P P A P P A A A A A 6 210 1260 0 0 1260 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL002739 Credited 27/12/2017   4 HARJINDER KAUR(Wife) PB-03-006-099-001/124 SC Jhotianwali A P P A P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL002739 Credited 27/12/2017   5 SUKHWINDER SINGH PB-03-006-099-001/130 SC Jhotianwali P P P A P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL002739 Credited 27/12/2017   6 Permjeet Kaur(Wife) PB-03-006-099-001/12 SC Jhotianwali A A A A P P P P P P P P P A 9 210 1890 0 0 1890 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL002739 Credited 27/12/2017   7 PARAMJEET KAUR PB-03-006-099-001/132 SC Jhotianwali A P P A P P P P P P P A P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL002739 Credited 27/12/2017   8 Jugtar singh(Self) PB-03-006-099-001/12 SC Jhotianwali P P P A P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL002739 Credited 27/12/2017   9 AMARJEET KAUR(Wife) PB-03-006-099-001/119 SC Jhotianwali A P A A P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL002739 Credited 27/12/2017   10 JIVAN SINGH(Self) PB-03-006-099-001/129 SC Jhotianwali P P P A P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL002739 Credited 27/12/2017   11 PARAMJEET SINGH PB-03-006-099-001/132 SC Jhotianwali A P P A P P P P A P P A P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL002739 Credited 27/12/2017   12 PARAMJEET KAUR PB-03-006-099-001/126 SC Jhotianwali P P P A P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL002739 Credited 27/12/2017   13 GURDEV KAUR(Wife) PB-03-006-099-001/129 SC Jhotianwali P P P A P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL002739 Credited 27/12/2017   Daily Attendence 7 11 11 0 12 12 10 13 12 11 11 9 11 10

Category Amount Paid(In Rs.) Amount Paid SC 29400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2261.5386

Total man days : 140