Muster Roll No. : 5753	Date From : 08/02/2018    Date To : 17/02/2018	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.  109

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 DALIP SINGH(Self) PB-03-006-013-001/182 SC Jhotianwali A A P P P P A A P A 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL006757 Credited 12/03/2018   2 BOOD SINGH(Self) PB-03-006-013-001/205 SC Jhotianwali P P A A A A A A P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006757 Credited 12/03/2018   3 JASBIR KAUR(Mother) PB-03-006-013-001/208 SC Jhotianwali P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006757 Credited 12/03/2018   4 Ranjeet Kaur(Self) PB-03-006-013-001/212 SC Jhotianwali A A P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006757 Credited 12/03/2018   5 RAJWINDER KAUR(Wife) PB-03-006-013-001/216 SC Jhotianwali P A P A P P P P A P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006757 Credited 12/03/2018   6 MAHINDER KAUR(Wife) PB-03-006-013-001/215 SC Jhotianwali P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006757 Credited 12/03/2018   7 MANJIT KAUR(Self) PB-03-006-013-001/21 SC Jhotianwali P P P A P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006757 Credited 12/03/2018   8 SARBJEET KAUR(Self) PB-03-006-013-001/217 SC Jhotianwali A A A A P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL006757 Credited 12/03/2018   9 PARKASH KAUR(Wife) PB-03-006-013-001/206 SC Jhotianwali P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL006757 Credited 12/03/2018   10 SURJEET KAUR(Wife) PB-03-006-013-001/182 SC Jhotianwali P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL008902 Credited 17/07/2018   11 MANJEET KAUR(Wife) PB-03-006-013-001/209 SC Jhotianwali P A A P P A A P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL006757 Credited 12/03/2018   12 GURPREET KAUR(Wife) PB-03-006-013-001/197 SC Jhotianwali A A P P A A P A A A 3 200 600 0 0 600 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL006757 Credited 12/03/2018   13 RESHMA(Self) PB-03-006-013-001/20 SC Jhotianwali P P P P P P P P P P 10 200 2000 0 0 2000 HDFC ARNIWALA SHIEKHSUBHAN HDFC0002892 2603006WL006757 Credited 12/03/2018   14 BABBI RAM(Self) PB-03-006-013-001/219 SC Jhotianwali P P P P A P A A P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008902 Credited 17/07/2018   Daily Attendence 10 8 11 10 11 11 10 10 11 10

Category Amount Paid(In Rs.) Amount Paid SC 20400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 1457.1428

Total man days : 102