Muster Roll No. : 4457	Date From : 23/01/2019    Date To : 30/01/2019	Sanction No. : 1821/mn    Sanction Date : 23/05/2018
Work Code : 2603006043/IC/36194	Work Name : Earth work in filling on side berms of pakka khal(ISLAM WALA (2603006043/IC/36194)

Measurement Book Detail

MB NO.  2047        Page NO.  68

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 AMANDEEP KAUR(Self) PB-03-006-043-001/410 SC Islamwala A P A A A A P P 3 164 492 0 0 492 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL010668 Credited 11/04/2019   2 MANPREET KAUR PB-03-006-043-001/402 SC Islamwala P P A P P P P P 7 164 1148 0 0 1148 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL010668 Credited 11/04/2019   3 KULDEEP KAUR PB-03-006-043-001/403 SC Islamwala A P A P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL010668 Credited 11/04/2019   4 TEJ KAUR(Self) PB-03-006-043-001/409 SC Islamwala A A A P P P P P 5 164 820 0 0 820 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL010668 Credited 11/04/2019   5 MANDEEP KAUR PB-03-006-043-001/399 SC Islamwala P P A P A P P P 6 164 984 0 0 984 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL010668 Credited 10/04/2019   6 CHHINDER KAUR(Self) PB-03-006-043-001/394 SC Islamwala P P A P P P P P 7 164 1148 0 0 1148 ICICI BANK Arniwala Sheikh Subhana ICIC0004119 2603006WL010668 Credited 10/04/2019   7 RAM DEV(Self) PB-03-006-043-001/407 SC Islamwala P P A P P P P P 7 164 1148 0 0 1148 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL010668 Credited 10/04/2019   8 RAJINDER SINGH(Self) PB-03-006-043-001/422 OTHER Islamwala P P A A P P P P 6 164 984 0 0 984 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL010668 Credited 10/04/2019   Daily Attendence 5 7 0 6 6 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6724 Amount Paid ST 0 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 7708 Average Per labour 963.5

Total man days : 47