Muster Roll No. : 1640	Date From : 25/09/2018    Date To : 01/10/2018	Sanction No. : 1820/mn    Sanction Date : 29/05/2018
Work Code : 2603006013/WH/45545	Work Name : Desilting of pond (BASTI NOORSHAH) (2603006013/WH/45545)

Measurement Book Detail

MB NO.  2040        Page NO.  114

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 Pala singh(Self) PB-03-006-013-001/101 SC Jhotianwali A P P P A P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL005081 Credited 24/10/2018   2 Kuldeep kaur(Wife) PB-03-006-013-001/112 SC Jhotianwali A P A P P P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL005081 Credited 24/10/2018   3 JAswant singh(Self) PB-03-006-013-001/118 OTHER Jhotianwali P P P P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL005081 Credited 24/10/2018   4 ROSHNI(Wife) PB-03-006-013-001/14 SC Jhotianwali P P P P A A P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL005081 Credited 24/10/2018   5 VIDYA BAI(Wife) PB-03-006-013-001/176 SC Jhotianwali A P P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL005081 Credited 24/10/2018   6 Gurmeet Singh(Son) PB-03-006-013-001/16 SC Jhotianwali P P P P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL005081 Credited 24/10/2018   7 Balwinder kaur(Wife) PB-03-006-013-001/100 SC Jhotianwali P P P P A P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL005081 Credited 24/10/2018   8 Jaswinder singh(Self) PB-03-006-013-001/112 SC Jhotianwali A P P P P P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL005081 Credited 24/10/2018   9 Mangal singh(Self) PB-03-006-013-001/119 SC Jhotianwali A A A P A A A 1 220 220 0 0 220 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL005081 Credited 24/10/2018   10 JEET SINGH(Self) PB-03-006-013-001/176 SC Jhotianwali A P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL005081 Credited 24/10/2018   11 SHINDER KAUR(Wife) PB-03-006-013-001/103 SC Jhotianwali P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL005081 Credited 24/10/2018   Daily Attendence 5 10 9 11 7 8 10

Category Amount Paid(In Rs.) Amount Paid SC 11660 Amount Paid ST 0 Amount Paid Other 1540

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1200

Total man days : 60