Muster Roll No. : 3210	Date From : 12/01/2016    Date To : 21/01/2016	Sanction No. : AS-263/201    Sanction Date : 01/04/2015
Work Code : 2603006013/RC/36917	Work Name : Rural Connectivity in Basti Noor Shah (2603006013/RC/36917)

Measurement Book Detail

MB NO.  2040        Page NO.  68

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 P P 9 185 1665 0 0 1665 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL002809 Credited 16/04/2016   2 GURMEET SINGH(Self) PB-03-006-013-001/244 SC Jhotianwali P P P P 4 185 740 0 0 740 ORIENTAL BANK OF COMMERCE Arni Wala SS 0833 2603006WL002809 Credited 16/04/2016   3 HARBANS SINGH(Self) PB-03-006-013-001/241 SC Jhotianwali P P P P P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002809 Credited 16/04/2016   4 JASMAIL SINGH(Self) PB-03-006-013-001/225 SC Jhotianwali P P P P P 5 185 925 0 0 925 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002809 Credited 16/04/2016   5 RAJWINDER KAUR(Wife) PB-03-006-013-001/216 SC Jhotianwali P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002809 Credited 18/04/2016   6 BACHAN DASS(Self) PB-03-006-013-001/220 SC Jhotianwali P P P P P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002809 Credited 16/04/2016   7 Passho Bai(Wife) PB-03-006-013-001/222 SC Jhotianwali P P P P P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002809 Credited 18/04/2016   8 SUKHDEV SINGH(Self) PB-03-006-013-001/216 SC Jhotianwali P P P P P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002809 Credited 16/04/2016   9 JAGRIO BAI(Wife) PB-03-006-013-001/231 SC Jhotianwali P P P P P P P P 8 185 1480 0 0 1480 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002809 Credited 18/04/2016   10 SARBJEET KAUR(Self) PB-03-006-013-001/217 SC Jhotianwali P P P P P P P 7 185 1295 0 0 1295 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL002809 Credited 16/04/2016   11 BALWINDAR KAUR(Wife) PB-03-006-013-001/226 SC Jhotianwali P P P P P 5 185 925 0 0 925 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL002809 Credited 16/04/2016   12 PALA SINGH(Self) PB-03-006-013-001/231 SC Jhotianwali P P P P P 5 185 925 0 0 925 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603006WL002809 Credited 04/05/2016   13 gurmeet kaur(Wife) PB-03-006-013-001/242 SC Jhotianwali P P P P P P P P 8 185 1480 0 0 1480 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL002809 Credited 16/04/2016   14 Gurbindar Kuar(Wife) PB-03-006-013-001/223 SC Jhotianwali P P P P P P P 7 185 1295 0 0 1295 HDFC Tahliwala jattan HDFC0003131 2603006WL002809 Credited 16/04/2016   Daily Attendence 10 10 5 2 10 12 12 11 7 11

Category Amount Paid(In Rs.) Amount Paid SC 16650 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16650 Average Per labour 1189.2858

Total man days : 90