Muster Roll No. : 682	Date From : 07/06/2019    Date To : 13/06/2019	Sanction No. : 1820-MN    Sanction Date : 23/05/2018
Work Code : 2603006013/IC/36174	Work Name : EARTH WORK IN WATER COURSE (BASTI NOORSHAH) (2603006013/IC/36174)

Measurement Book Detail

MB NO.  2040        Page NO.  123

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 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 Gagan Deep Singh(Self) PB-03-006-013-001/223 SC Jhotianwali P A P A A A A 2 205 410 0 0 410 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL003753 Credited 26/06/2019   2 Jaswant Kaur(Wife) PB-03-006-013-001/116 OTHER Jhotianwali P P P P P P A 6 205 1230 0 0 1230 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003753 Credited 26/06/2019   3 Bimla rani(Wife) PB-03-006-013-001/149 SC Jhotianwali P P P P P P A 6 205 1230 0 0 1230 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003753 Credited 26/06/2019   4 KEWAL RAM(Self) PB-03-006-013-001/200 SC Jhotianwali P A A A A P A 2 205 410 0 0 410 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003753 Credited 26/06/2019   5 GEETA RANI(Self) PB-03-006-013-001/22 SC Jhotianwali P P P P P P A 6 205 1230 0 0 1230 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003753 Credited 26/06/2019   6 BIMLA BAI(Wife) PB-03-006-013-001/220 SC Jhotianwali P P P P P P A 6 205 1230 0 0 1230 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003753 Credited 26/06/2019   7 Ajeet singh(Self) PB-03-006-013-001/116 OTHER Jhotianwali P P P P P P A 6 205 1230 0 0 1230 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003753 Credited 26/06/2019   8 KAMLESH RANI(Wife) PB-03-006-013-001/275 SC Jhotianwali P P P P P P A 6 205 1230 0 0 1230 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL003753 Credited 26/06/2019   9 JANGIRO BAI(Wife) PB-03-006-013-001/136 SC Jhotianwali A P P P P P A 5 205 1025 0 0 1025 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL003753 Credited 26/06/2019   10 BASO BAI(Wife) PB-03-006-013-001/11 SC Jhotianwali P P P P P P A 6 205 1230 0 0 1230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003753 Credited 26/06/2019   11 Maya(Wife) PB-03-006-013-001/17 SC Jhotianwali A A A P P P A 3 205 615 0 0 615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003753 Credited 26/06/2019   Daily Attendence 9 8 9 9 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8610 Amount Paid ST 0 Amount Paid Other 2460

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

Total Cash payment(In Rs.) Cash 11070 Average Per labour 1006.3636

Total man days : 54