Muster Roll No. : 10573	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 Bachan Sngh(Self) PB-03-006-099-001/100 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   2 RAJ PAL(Self) PB-03-006-099-001/108 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   3 Sukhwindar singh(Self) PB-03-006-099-001/14 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 arni wala shekh suban 301 15/01/2013   4 Rani Bai(Wife) PB-03-006-099-001/30 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   5 SOMA BAI(Wife) PB-03-006-099-001/57 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   6 BALVEER KAUR(Self) PB-03-006-099-001/66 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 arni wala shekh suban 301 15/01/2013   7 MANDEEP SINGH(Self) PB-03-006-099-001/70 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   8 HARJEET SINGH(Self) PB-03-006-099-001/63 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   9 SHINDAR PAL KAUR(Wife) PB-03-006-099-001/107 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   10 Jaswinder singh(Son) PB-03-006-099-001/1 SC Jhotianwali P P P P P P P P P P P P P 13 160 2080 0 0 2080 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 15/01/2013   11 KULVIR SINGH(Self) PB-03-006-099-001/106 SC Jhotianwali P P P P P P P P P P P P P 13 160 2080 0 0 2080 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 15/01/2013   12 sumitra bai(Wife) PB-03-006-099-001/21 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 Arni Wala SS 3192 15/01/2013   13 SUKHO BAI(Wife) PB-03-006-099-001/38 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 13 13 13 13 13 0 13 13 13 13 13 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 27040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27040 Average Per labour 2080

Total man days : 169