Muster Roll No. : 2531	Date From : 31/10/2018    Date To : 04/11/2018	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.  115

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 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 A A P P A 2 200 400 0 0 400 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL006423 Credited 04/12/2018   2 RASHMA RANI(Wife) PB-03-006-013-001/248 OTHER Jhotianwali P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006423 Credited 04/12/2018   3 BOOD SINGH(Self) PB-03-006-013-001/205 SC Jhotianwali A P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006423 Credited 04/12/2018   4 Jaswant Kaur(Wife) PB-03-006-013-001/116 OTHER Jhotianwali P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006423 Credited 04/12/2018   5 SUKHWINDER SINGH(Self) PB-03-006-013-001/277 SC Jhotianwali P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006423 Credited 04/12/2018   6 GEETA RANI(Self) PB-03-006-013-001/22 SC Jhotianwali P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006423 Credited 04/12/2018   7 Ajeet singh(Self) PB-03-006-013-001/116 OTHER Jhotianwali P P A A P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006423 Credited 04/12/2018   8 RAJPAL SINGH(Self) PB-03-006-013-001/173 SC Jhotianwali A P P P P 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL006423 Credited 04/12/2018   9 Gurcharn singh(Self) PB-03-006-013-001/104 SC Jhotianwali A P A A A 1 200 200 0 0 200 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL006423 Credited 04/12/2018   10 JANGIRO BAI(Wife) PB-03-006-013-001/136 SC Jhotianwali P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL006423 Credited 04/12/2018   Daily Attendence 6 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5200 Amount Paid ST 0 Amount Paid Other 2600

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 39