Muster Roll No. : 2543	Date From : 21/12/2015    Date To : 29/12/2015	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.  67

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 MUKHTIAR SINGH(Self) PB-03-006-013-001/179 SC Jhotianwali P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL002193 Credited 28/01/2016   2 VIDYA BAI(Wife) PB-03-006-013-001/176 SC Jhotianwali P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002193 Credited 28/01/2016   3 BAGGA SINGH(Self) PB-03-006-013-001/206 SC Jhotianwali P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002193 Credited 28/01/2016   4 VAZEER SINGH(Self) PB-03-006-013-001/207 SC Jhotianwali P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002193 Credited 29/01/2016   5 JASBIR KAUR(Mother) PB-03-006-013-001/208 SC Jhotianwali P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002193 Credited 28/01/2016   6 Ranjeet Kaur(Self) PB-03-006-013-001/212 SC Jhotianwali P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002193 Credited 28/01/2016   7 RAJWINDER KAUR(Wife) PB-03-006-013-001/216 SC Jhotianwali P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002193 Credited 29/01/2016   8 MAHINDER KAUR(Wife) PB-03-006-013-001/215 SC Jhotianwali P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002193 Credited 29/01/2016   9 SUKHDEV SINGH(Self) PB-03-006-013-001/216 SC Jhotianwali P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002193 Credited 28/01/2016   10 GURVINDER KAUR(Wife) PB-03-006-013-001/177 SC Jhotianwali P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL002193 Credited 28/01/2016   11 SARBJEET KAUR(Self) PB-03-006-013-001/217 SC Jhotianwali P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL002193 Credited 28/01/2016   12 GURPREET KAUR(Wife) PB-03-006-013-001/197 SC Jhotianwali P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL002193 Credited 29/01/2016   Daily Attendence 11 9 11 11 10 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 17000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17000 Average Per labour 1416.6666

Total man days : 85