Muster Roll No. : 3536	Date From : 27/09/2017    Date To : 06/10/2017	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.  2043        Page NO.  89

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 Bood singh(Self) PB-03-006-013-001/76 SC Jhotianwali P P A P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003146 Credited 27/12/2017   2 Jasa bai(Wife) PB-03-006-013-001/77 OTHER Jhotianwali A A A A A A P A P A 2 200 400 0 0 400 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003146 Credited 27/12/2017   3 Jito bai(Wife) PB-03-006-013-001/79 SC Jhotianwali A P A P P P P P P A 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003146 Credited 27/12/2017   4 Paro bai(Self) PB-03-006-013-001/80 SC Jhotianwali P P A P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003146 Credited 27/12/2017   5 DAYAL SINGH(Husband) PB-03-006-013-001/83 SC Jhotianwali P P A P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003146 Credited 27/12/2017   6 Gurmeet singh(Self) PB-03-006-013-001/90 SC Jhotianwali A A A P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003146 Credited 27/12/2017   7 Bindar kaur(Wife) PB-03-006-013-001/92 SC Jhotianwali P A A P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003146 Credited 27/12/2017   8 Mahinder singh(Self) PB-03-006-013-001/98 SC Jhotianwali A A A A P P P P A P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003146 Credited 27/12/2017   9 Arood singh(Self) PB-03-006-013-001/75 SC Jhotianwali P P A P P P P A P A 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003146 Credited 27/12/2017   10 Sukhjeet kaur(Wife) PB-03-006-013-001/93 SC Jhotianwali P A A A A A A A P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL003146 Credited 29/12/2017   11 Kuldeep singh(Self) PB-03-006-013-001/88 SC Jhotianwali A A A A A A P P P P 4 200 800 0 0 800 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL003146 Credited 27/12/2017   12 AMARJEET(Wife) PB-03-006-013-001/9 SC Jhotianwali P P A P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL003146 Credited 27/12/2017   13 Shano bai(Wife) PB-03-006-013-001/83 SC Jhotianwali P P A P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL003146 Credited 27/12/2017   14 SURJIT KAUR(Wife) PB-03-006-013-001/4 SC Jhotianwali A A A A A A A P A A 1 200 200 0 0 200 BANK OF INDIA FAZILKA BKID0006568 2603006WL003146 Credited 27/12/2017   Daily Attendence 8 7 0 9 10 10 12 11 12 10

Category Amount Paid(In Rs.) Amount Paid SC 17400 Amount Paid ST 0 Amount Paid Other 400

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

Total Cash payment(In Rs.) Cash 17800 Average Per labour 1271.4286

Total man days : 89