Muster Roll No. : 2181	Date From : 24/09/2013    Date To : 07/10/2013	Sanction No. : bas00013    Sanction Date : 01/04/2013
Work Code : 2603006013/IC/9654	Work Name : noorshah ic (2603006013/IC/9654)

Measurement Book Detail

MB NO.  2040        Page NO.  48

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 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 NIHAL SINGH(Self) PB-03-006-013-001/228 SC Jhotianwali P P P 3 180 540 0 0 540 ORIENTAL BANK OF COMMERCE Arni Wala SS 0833 2603006WL00713 Credited 12/11/2015   2 JASBIR KAUR(Mother) PB-03-006-013-001/208 SC Jhotianwali P P P P P P P P P P P P P 13 180 2340 0 0 2340 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL00713 Credited 12/11/2015   3 Passho Bai(Wife) PB-03-006-013-001/222 SC Jhotianwali P P P P P P P P P 9 180 1620 0 0 1620 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL00713 Credited 12/11/2015   4 kulwinder kaur(Mother) PB-03-006-013-001/244 SC Jhotianwali P P P P P P P P P P P P P 13 180 2340 0 0 2340 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL00713 Credited 12/11/2015   5 SARBJEET KAUR(Self) PB-03-006-013-001/217 SC Jhotianwali P P P P 4 180 720 0 0 720 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL00713 Credited 12/11/2015   6 MANJEET KAUR(Wife) PB-03-006-013-001/209 SC Jhotianwali P P P P P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL00713 Credited 10/11/2015   7 PARAMJEET KAUR(Wife) PB-03-006-013-001/241 SC Jhotianwali P P P P P P P P P P P P P 13 180 2340 0 0 2340 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL00713 Credited 12/11/2015   Daily Attendence 7 5 4 4 4 5 5 5 0 5 4 4 5 6

Category Amount Paid(In Rs.) Amount Paid SC 11340 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1620

Total man days : 63