Muster Roll No. : 4115	Date From : 21/01/2014    Date To : 31/01/2014	Sanction No. : sha99    Sanction Date : 01/04/2013
Work Code : 2603006099/RC/22162	Work Name : R.C WORK IN SHAPURA (SHAPUR) (2603006099/RC/22162)

Measurement Book Detail

MB NO.  1002        Page NO.  24

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 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-03-006-099-001/42 OTHER Jhotianwali P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL01132 Credited 15/03/2014   2 jaswinder kaur(Self) PB-03-006-099-001/40 SC Jhotianwali P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE arni wala shekh suban 301 2603006WL01132 Credited 15/03/2014   3 Lakhwinder singh(Self) PB-03-006-099-001/3 SC Jhotianwali P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL01132 Credited 15/03/2014   4 Avtar Singh(Self) PB-03-006-099-001/29 SC Jhotianwali P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL01132 Credited 15/03/2014   5 hukmi Bai(Self) PB-03-006-099-001/33 SC Jhotianwali P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL01132 Credited 15/03/2014   6 Sukhwinder Kaur(Wife) PB-03-006-099-001/28 SC Jhotianwali P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL01132 Credited 15/03/2014   7 HARBHAJAN KAUR(Self) PB-03-006-099-001/48 SC Jhotianwali P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL01132 Credited 15/03/2014   8 KULWANT KAUR(Wife) PB-03-006-099-001/50 SC Jhotianwali P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL01132 Credited 15/03/2014   9 Joginder Singh(Self) PB-03-006-099-001/34 SC Jhotianwali P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL01132 Credited 15/03/2014   10 SUKHO BAI(Wife) PB-03-006-099-001/38 SC Jhotianwali P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL01132 Credited 15/03/2014   Daily Attendence 0 0 8 9 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14536 Amount Paid ST 0 Amount Paid Other 1472

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

Total Cash payment(In Rs.) Cash 16008 Average Per labour 1600.8

Total man days : 87