Muster Roll No. : 5592	Date From : 07/03/2019    Date To : 14/03/2019	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.  115

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 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 Jaswant Kaur(Wife) PB-03-006-013-001/116 OTHER Jhotianwali P P P A P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL012403 Credited 11/04/2019   2 Ajeet singh(Self) PB-03-006-013-001/116 OTHER Jhotianwali P A P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL012403 Credited 11/04/2019   3 GEETA RANI(Self) PB-03-006-013-001/22 SC Jhotianwali P P P A P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL012403 Credited 11/04/2019   4 BIMLA BAI(Wife) PB-03-006-013-001/220 SC Jhotianwali P P P A P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL012403 Credited 11/04/2019   5 RAJPAL SINGH(Self) PB-03-006-013-001/173 SC Jhotianwali A P A A P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL012403 Credited 11/04/2019   6 Rasalo(Wife) PB-03-006-013-001/150 SC Jhotianwali P A P A P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL012403 Credited 11/04/2019   7 JANGIRO BAI(Wife) PB-03-006-013-001/136 SC Jhotianwali P P P A P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL012403 Credited 11/04/2019   8 RESHMA(Self) PB-03-006-013-001/20 SC Jhotianwali P P P A P P P P 7 210 1470 0 0 1470 HDFC ARNIWALA SHIEKHSUBHAN HDFC0002892 2603006WL012403 Credited 11/04/2019   9 Maya(Wife) PB-03-006-013-001/17 SC Jhotianwali A P P A P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012403 Credited 11/04/2019   10 BASO BAI(Wife) PB-03-006-013-001/11 SC Jhotianwali P P P A P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012403 Credited 11/04/2019   Daily Attendence 8 8 9 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10920 Amount Paid ST 0 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 13650 Average Per labour 1365

Total man days : 65