Muster Roll No. : 2602	Date From : 18/08/2017    Date To : 27/08/2017	Sanction No. : AS-667/2016-17    Sanction Date : 01/04/2016
Work Code : 2603006013/DP/23206	Work Name : PLANTATION IN BASTI NOORSHAH (2603006013/DP/23206)

Measurement Book Detail

MB NO.  2040        Page NO.  86

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 Gagan Deep Singh(Self) PB-03-006-013-001/223 SC Jhotianwali P P P P P P P A A P 8 208 1664 0 0 1664 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL002383 Credited 15/11/2017   2 PRITAM SINGH(Self) PB-03-006-013-001/247 OTHER Jhotianwali P P P P P P P A A A 7 208 1456 0 0 1456 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002383 Credited 15/11/2017   3 Bood singh(Self) PB-03-006-013-001/76 SC Jhotianwali A P P P P P P A A A 6 208 1248 0 0 1248 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002383 Credited 15/11/2017   4 Jasa bai(Wife) PB-03-006-013-001/77 OTHER Jhotianwali A A P P P P P A A P 6 208 1248 0 0 1248 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002383 Credited 15/11/2017   5 Sureen singh(Self) PB-03-006-013-001/120 SC Jhotianwali P P P P P A A A A P 6 208 1248 0 0 1248 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002383 Credited 15/11/2017   6 Ajeet singh(Self) PB-03-006-013-001/116 OTHER Jhotianwali P P P P P P P A A P 8 208 1664 0 0 1664 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002383 Credited 15/11/2017   7 Joginder kaur(Wife) PB-03-006-013-001/120 SC Jhotianwali P P P P P P P A A P 8 208 1664 0 0 1664 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL002383 Credited 15/11/2017   8 SUMITRA(Wife) PB-03-006-013-001/296 OTHER Jhotianwali P P P P P P P A A A 7 208 1456 0 0 1456 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL002383 Credited 15/11/2017   9 Gurmeet kaur(Wife) PB-03-006-013-001/119 SC Jhotianwali P P P P P P P A A P 8 208 1664 0 0 1664 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL002383 Credited 15/11/2017   10 Shano bai(Wife) PB-03-006-013-001/83 SC Jhotianwali P P P P P P P A A A 7 208 1456 0 0 1456 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL002383 Credited 15/11/2017   Daily Attendence 8 9 10 10 10 9 9 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 8944 Amount Paid ST 0 Amount Paid Other 5824

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

Total Cash payment(In Rs.) Cash 14768 Average Per labour 1476.8

Total man days : 71