Muster Roll No. : 5754	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 Passho Bai(Wife) PB-03-006-013-001/222 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   2 HARBANS SINGH(Self) PB-03-006-013-001/241 SC Jhotianwali A P A A P P P A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006757 Credited 12/03/2018   3 PRITAM SINGH(Self) PB-03-006-013-001/247 OTHER Jhotianwali P A P P P P P P A P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006757 Credited 12/03/2018   4 GEETA RANI(Self) PB-03-006-013-001/22 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   5 kulwinder kaur(Mother) PB-03-006-013-001/244 SC Jhotianwali A A A A P A P P A P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006757 Credited 12/03/2018   6 MAMMTA RANI(Wife) PB-03-006-013-001/219 SC Jhotianwali P P P A P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL006757 Credited 12/03/2018   7 BALWINDAR KAUR(Wife) PB-03-006-013-001/226 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   8 RAKHA RANI(Wife) PB-03-006-013-001/247 OTHER Jhotianwali A P P P P P P P A P 8 200 1600 0 0 1600 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL006757 Credited 12/03/2018   9 PALA SINGH(Self) PB-03-006-013-001/231 SC Jhotianwali P P P P A A P P P P 8 200 1600 0 0 1600 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603006WL006757 Credited 12/03/2018   10 gurmeet kaur(Wife) PB-03-006-013-001/242 SC Jhotianwali P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL006757 Credited 12/03/2018   11 MANJIT KAUR(Wife) PB-03-006-013-001/227 SC Jhotianwali P P P P P P P P P A 9 200 1800 0 0 1800 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL006757 Credited 12/03/2018   12 KUSHLIYA BAI(Wife) PB-03-006-013-001/228 SC Jhotianwali P P P P P X X X X X 5 200 1000 0 0 1000 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL006757 Credited 12/03/2018   13 AMAR KAUR(Wife) PB-03-006-013-001/225 SC Jhotianwali P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL009326   14 PARAMJEET KAUR(Wife) PB-03-006-013-001/241 SC Jhotianwali A A A A A A A P P A 2 200 400 0 0 400 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL009326   15 SURJIT SINGH(Self) PB-03-006-013-001/227 SC Jhotianwali P P P P P P P P P A 9 200 1800 0 0 1800 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL006757 Credited 12/03/2018   Daily Attendence 11 12 12 11 13 11 13 13 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20000 Amount Paid ST 0 Amount Paid Other 3200

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

Total Cash payment(In Rs.) Cash 23200 Average Per labour 1546.6666

Total man days : 116