Muster Roll No. : 5160	Date From : 22/03/2017    Date To : 29/03/2017	Sanction No. : 865    Sanction Date : 01/04/2016
Work Code : 2603006099/IC/14788	Work Name : Earth work on Pakka Khal (2603006099/IC/14788)

Measurement Book Detail

MB NO.  1002        Page NO.  79

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 AROOR SINGH(Self) PB-03-006-099-001/142 SC Jhotianwali A P P P P P P P 7 206 1442 0 0 1442 PUNJAB NATIONAL BANK Fazilka PUNB0027510 2603006WL004522 Credited 25/04/2017   2 Kernel singh(Self) PB-03-006-099-001/15 OTHER Jhotianwali P P P P P P P P 8 206 1648 0 0 1648 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL004522 Credited 25/04/2017   3 Permjeet Kaur(Wife) PB-03-006-099-001/15 OTHER Jhotianwali A A P P P P A A 4 206 824 0 0 824 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL004522 Credited 25/04/2017   4 PARAMJEET SINGH(Self) PB-03-006-099-001/140 SC Jhotianwali A A A A P P P P 4 206 824 0 0 824 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL004522 Credited 25/04/2017   5 KISHOR CHAND(Self) PB-03-006-099-001/141 OTHER Jhotianwali P A P P P P A A 5 206 1030 0 0 1030 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL004522 Credited 25/04/2017   6 HARBANS KAUR(Wife) PB-03-006-099-001/141 OTHER Jhotianwali P P P P P P P P 8 206 1648 0 0 1648 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL004522 Credited 25/04/2017   7 Jaskarn(Self) PB-03-006-099-001/18 SC Jhotianwali A A P P P P A A 4 206 824 0 0 824 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL004522 Credited 25/04/2017   8 Dershan singh(Self) PB-03-006-099-001/19 SC Jhotianwali P P P P P P P P 8 206 1648 0 0 1648 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL004522 Credited 25/04/2017   9 Pritam singh(Self) PB-03-006-099-001/20 SC Jhotianwali P A A A A A A A 1 206 206 0 0 206 STATE BANK OF INDIA arni wala ss 3192 2603006WL004522 Credited 25/04/2017   10 Jernel singh(Self) PB-03-006-099-001/17 OTHER Jhotianwali P P A P P P P P 7 206 1442 0 0 1442 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL004522 Credited 25/04/2017   11 Jaswinder KAur(Wife) PB-03-006-099-001/17 OTHER Jhotianwali P P P P P P A P 7 206 1442 0 0 1442 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL004522 Credited 25/04/2017   Daily Attendence 7 6 8 9 10 10 6 7

Category Amount Paid(In Rs.) Amount Paid SC 4944 Amount Paid ST 0 Amount Paid Other 8034

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

Total Cash payment(In Rs.) Cash 12978 Average Per labour 1179.8182

Total man days : 63