Muster Roll No. : 3733	Date From : 12/10/2017    Date To : 19/10/2017	Sanction No. : 592    Sanction Date : 01/04/2017
Work Code : 2603006099/RC/63133	Work Name : EARTH WORK ON ROAD BURMS(SHAPURA) (2603006099/RC/63133)

Measurement Book Detail

MB NO.  1002        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 MAYA BAI PB-03-006-099-001/127 SC Jhotianwali P P P P P P P A 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003337 Credited 27/12/2017   2 Permjeet Kaur(Wife) PB-03-006-099-001/12 SC Jhotianwali A A P A P P A A 3 200 600 0 0 600 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL003337 Credited 27/12/2017   3 HARJINDER KAUR(Wife) PB-03-006-099-001/124 SC Jhotianwali P P P P P P P A 7 200 1400 0 0 1400 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL003337 Credited 27/12/2017   4 SUKHWINDER SINGH PB-03-006-099-001/130 SC Jhotianwali P P P P P P P A 7 200 1400 0 0 1400 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL003337 Credited 27/12/2017   5 PARAMJEET KAUR PB-03-006-099-001/132 SC Jhotianwali A P A A P P P A 4 200 800 0 0 800 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL003337 Credited 27/12/2017   6 Jugtar singh(Self) PB-03-006-099-001/12 SC Jhotianwali A P P A P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL003337 Credited 27/12/2017   7 JIVAN SINGH(Self) PB-03-006-099-001/129 SC Jhotianwali P P P P P P P A 7 200 1400 0 0 1400 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL003337 Credited 27/12/2017   8 PARAMJEET KAUR PB-03-006-099-001/126 SC Jhotianwali A A A P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL003337 Credited 27/12/2017   9 GURDEV KAUR(Wife) PB-03-006-099-001/129 SC Jhotianwali P P P P P P P A 7 200 1400 0 0 1400 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL003337 Credited 27/12/2017   Daily Attendence 5 7 7 6 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1133.3334

Total man days : 51