Muster Roll No. : 459	Date From : 05/05/2017    Date To : 19/05/2017	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.  2040        Page NO.  79

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 15 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 P P P P P P P P P P P P P P 14 160 2240 0 0 2240 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL001987 Credited 03/10/2017   2 Sureen singh(Self) PB-03-006-013-001/120 SC Jhotianwali A A A P P P P P P P P P P P P 12 160 1920 0 0 1920 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000323 Credited 24/07/2017   3 Gurdebi(Wife) PB-03-006-013-001/145 SC Jhotianwali P P P P P P P P P P P P P P P 15 160 2400 0 0 2400 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000323 Credited 24/07/2017   4 Gurmeet Singh(Son) PB-03-006-013-001/16 SC Jhotianwali A A P P P P P P P P P P P P P 13 160 2080 0 0 2080 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000323 Credited 24/07/2017   5 Veer singh(Self) PB-03-006-013-001/121 SC Jhotianwali A P P A P P P A P P P P P P P 12 160 1920 0 0 1920 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000323 Credited 24/07/2017   6 Joginder kaur(Wife) PB-03-006-013-001/120 SC Jhotianwali A P P P P P P P P P P P P P P 14 160 2240 0 0 2240 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL000323 Credited 24/07/2017   7 GURVINDER KAUR(Wife) PB-03-006-013-001/177 SC Jhotianwali P P P P P P P P P P P P P P P 15 160 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL000323 Credited 24/07/2017   8 GURMEET KAUR(Self) PB-03-006-013-001/12 SC Jhotianwali A P P P P P P P P P P P P P P 14 160 2240 0 0 2240 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL000323 Credited 24/07/2017   9 Gurmeet kaur(Wife) PB-03-006-013-001/119 SC Jhotianwali A P P P P P P P P P P P P P P 14 160 2240 0 0 2240 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL000323 Credited 24/07/2017   10 Binder bai(Wife) PB-03-006-013-001/172 SC Jhotianwali A A A P P A P P P P P P P P P 11 160 1760 0 0 1760 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL000323 Credited 24/07/2017   11 Paramjeet Kaur(Wife) PB-03-006-013-001/144 SC Jhotianwali A A P P P P P P P P P P P P P 13 160 2080 0 0 2080 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL000323 Credited 24/07/2017   12 GURPREET KAUR(Wife) PB-03-006-013-001/197 SC Jhotianwali A P P P P P P P P P P P P P P 14 160 2240 0 0 2240 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL000323 Credited 24/07/2017   13 JEET SINGH(Self) PB-03-006-013-001/176 SC Jhotianwali A A A P P P P P P P A P P P A 10 160 1600 0 0 1600 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL000323 Credited 24/07/2017   Daily Attendence 2 8 10 12 13 12 13 12 13 13 12 13 13 13 12

Category Amount Paid(In Rs.) Amount Paid SC 27360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2104.6155

Total man days : 171