Muster Roll No. : 4079	Date From : 09/11/2017    Date To : 20/11/2017	Sanction No. : ASS598    Sanction Date : 01/04/2017
Work Code : 2603006099/IC/18946	Work Name : IC PAKKE KHALE ON BARM (SHAHPUR) (2603006099/IC/18946)

Measurement Book Detail

MB NO.  1002        Page NO.  64

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 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 MANJEET KAUR(Wife) PB-03-006-099-001/64 SC Jhotianwali P P P P A A P P A P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL004413 Credited 31/01/2018   2 MANGAT SINGH(Self) PB-03-006-099-001/64 SC Jhotianwali A A P P P A P P A P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL004413 Credited 31/01/2018   3 Sukhjinder Kaur(Wife) PB-03-006-099-001/63 SC Jhotianwali P P P P P P P P A P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL004413 Credited 31/01/2018   4 SURINDER KUAR(Wife) PB-03-006-099-001/67 SC Jhotianwali P P P P P P P P A P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL004413 Credited 31/01/2018   5 SURJIT KAUR(Wife) PB-03-006-099-001/65 SC Jhotianwali A P P P P P P P A P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL004413 Credited 31/01/2018   6 JASWINDER SINGH(Self) PB-03-006-099-001/68 SC Jhotianwali P P P P P P P A A A P P 9 200 1800 0 0 1800 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL004413 Credited 31/01/2018   7 SUKHWINDER KAUR(Wife) PB-03-006-099-001/59 SC Jhotianwali A A P P P P A P A P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL004413 Credited 31/01/2018   8 HARNEK SINGH(Husband) PB-03-006-099-001/58 SC Jhotianwali P P P P P P P P A P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL004413 Credited 31/01/2018   9 RANJEET SINGH(Self) PB-03-006-099-001/67 SC Jhotianwali P P P P P P P P A P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL009324   10 MAKHAN SINGH(Self) PB-03-006-099-001/65 SC Jhotianwali A P P P P P P P A P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL004413 Credited 31/01/2018   Daily Attendence 6 8 10 10 9 8 9 9 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19600 Average Per labour 1960

Total man days : 98