Muster Roll No. : 10577	Date From : 27/12/2012    Date To : 10/01/2013	Sanction No. : TA-2    Sanction Date : 20/10/2012
Work Code : 2603006099/RC/17718	Work Name : Rural connectivity(shahpura) (2603006099/RC/17718)

Measurement Book Detail

MB NO.  1002        Page NO.  7

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 11 12 13 14 15 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 HARBANS SINGH(Self) PB-03-006-099-001/37 SC Jhotianwali P P P P P P P P P P P P P 13 160 2080 0 0 2080 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 15/01/2013   2 BACHAN SINGH(Self) PB-03-006-099-001/43 SC Jhotianwali P P P P P P P P P P P P P 13 160 2080 0 0 2080 PUNJAB NATIONAL BANK Arniwala PUNB0030110 15/01/2013   3 Dhana Singh(Self) PB-03-006-099-001/82 SC Jhotianwali P P P P P P P P P P P P P 13 160 2080 0 0 2080 PUNJAB NATIONAL BANK Arniwala PUNB0030110 15/01/2013   4 Lachman singh(Self) PB-03-006-099-001/6 SC Jhotianwali P P P P P P P P P P P P P 13 160 2080 0 0 2080 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 15/01/2013   5 Malkit singh(Self) PB-03-006-099-001/4 SC Jhotianwali P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA Arni Wala SS 3192 15/01/2013   6 GOPAL SINGH(Self) PB-03-006-099-001/114 SC Jhotianwali P P P P P P P P P P P P P 13 160 2080 0 0 2080 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 15/01/2013   7 Dershan singh(Self) PB-03-006-099-001/19 SC Jhotianwali P P P P P P P P P P P P P 13 160 2080 0 0 2080 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 15/01/2013   8 Jugtar singh(Self) PB-03-006-099-001/12 SC Jhotianwali P P P P P P P P P P P P P 13 160 2080 0 0 2080 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 15/01/2013   9 Kashmir kaur(Self) PB-03-006-099-001/94 SC Jhotianwali P P P P P P P P P 9 160 1440 0 0 1440 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 15/01/2013   10 Sukhwinder Kaur(Wife) PB-03-006-099-001/28 SC Jhotianwali P P P P P P P P P P P P P 13 160 2080 0 0 2080 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 15/01/2013   11 HARBHAJAN KAUR(Self) PB-03-006-099-001/48 SC Jhotianwali P P P P P P P P P P 10 160 1600 0 0 1600 STATE BANK OF INDIA Arni Wala SS 3192 15/01/2013   12 Raj Rani(Wife) PB-03-006-099-001/80 SC Jhotianwali P P P P P P P P P P P P P 13 160 2080 0 0 2080 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 15/01/2013   Daily Attendence 11 11 11 10 10 0 10 11 11 12 11 11 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 22560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 1880

Total man days : 141