Muster Roll No. : 1160	Date From : 19/03/2015    Date To : 27/03/2015	Sanction No. : BNS-01/04/2014    Sanction Date : 01/04/2014
Work Code : 2603006013/WH/25718	Work Name : Rennovation of Pond in Basto Noorshah (2603006013/WH/25718)

Measurement Book Detail

MB NO.  2040        Page NO.  57

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 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 P P 9 180 1620 0 0 1620 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL001382 Credited 11/05/2015   2 GURMEET SINGH(Self) PB-03-006-013-001/244 SC Jhotianwali P P P P P P P P 8 180 1440 0 0 1440 ORIENTAL BANK OF COMMERCE Arni Wala SS 0833 2603006WL001382 Credited 11/05/2015   3 PRITAM SINGH(Self) PB-03-006-013-001/247 OTHER Jhotianwali P P P P P P P P 8 180 1440 0 0 1440 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001382 Credited 11/05/2015   4 HARBANS SINGH(Self) PB-03-006-013-001/241 SC Jhotianwali P P P P P P P P P 9 180 1620 0 0 1620 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001382 Credited 11/05/2015   5 JASMAIL SINGH(Self) PB-03-006-013-001/225 SC Jhotianwali P P P P P P P P P 9 180 1620 0 0 1620 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001382 Credited 11/05/2015   6 BACHAN DASS(Self) PB-03-006-013-001/220 SC Jhotianwali P P P P P P P P 8 180 1440 0 0 1440 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001382 Credited 11/05/2015   7 Passho Bai(Wife) PB-03-006-013-001/222 SC Jhotianwali P P P P P P P P 8 180 1440 0 0 1440 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001382 Credited 13/05/2015   8 PALA SINGH(Self) PB-03-006-013-001/231 SC Jhotianwali P P P P P P P P 8 180 1440 0 0 1440 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603006WL001382 Credited 11/05/2015   9 gurmeet kaur(Wife) PB-03-006-013-001/242 SC Jhotianwali P P P P P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL001382 Credited 11/05/2015   Daily Attendence 9 9 9 9 8 9 9 9 4

Category Amount Paid(In Rs.) Amount Paid SC 12060 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 1500

Total man days : 75