Muster Roll No. : 1572	Date From : 19/06/2017    Date To : 28/06/2017	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.  62

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 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 Sheela rani(Wife) PB-03-006-099-001/8 SC Jhotianwali A P P P A A P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001267 Credited 29/07/2017   2 Jasvir singh(Self) PB-03-006-099-001/9 SC Jhotianwali P P P P A A P A A P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001267 Credited 29/07/2017   3 Sukhdev singh(Self) PB-03-006-099-001/72 SC Jhotianwali P P A P A A P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001267 Credited 29/07/2017   4 Sukhvinder kaur(Self) PB-03-006-099-001/75 SC Jhotianwali P P P P A A A P A P 6 170 1020 0 0 1020 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL001267 Credited 29/07/2017   5 Raj Rani(Wife) PB-03-006-099-001/80 SC Jhotianwali A P P P A A P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL001267 Credited 31/07/2017   6 Kashmir Singh(Self) PB-03-006-099-001/85 SC Jhotianwali A A A A A A A P P P 3 170 510 0 0 510 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL001267 Credited 29/07/2017   7 Balveer singh(Self) PB-03-006-099-001/89 SC Jhotianwali A A A A A A P P P P 4 170 680 0 0 680 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL001267 Credited 29/07/2017   8 Jamana bai(Self) PB-03-006-099-001/91 SC Jhotianwali P P P P A A P P P P 8 170 1360 0 0 1360 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL001267 Credited 29/07/2017   9 Shinda singh(Self) PB-03-006-099-001/79 SC Jhotianwali P P P P A A P P P P 8 170 1360 0 0 1360 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL001267 Credited 29/07/2017   10 jagindro bai(Wife) PB-03-006-099-001/79 SC Jhotianwali P P P P A A P P P P 8 170 1360 0 0 1360 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL001267 Credited 29/07/2017   Daily Attendence 6 8 7 8 0 0 8 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10540 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10540 Average Per labour 1054

Total man days : 62