Muster Roll No. : 9630	Date From : 25/09/2012    Date To : 09/10/2012	Sanction No. : 16202    Sanction Date : 15/06/2012
Work Code : 2603006013/RC/16202	Work Name : Barma te Mitti and Khal di putai(basti Noor Shah) (2603006013/RC/16202)

Measurement Book Detail

MB NO.  2040        Page NO.  20

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 15 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 Jugtar singh(Self) PB-03-006-013-001/154 SC Jhotianwali P P P P P P P P P 9 160 1440 0 0 1440       19/11/2012   2 Mohinder Singh(Self) PB-03-006-013-001/273 SC Jhotianwali P P P P P P P P P P P P 12 160 1920 0 0 1920 PUNJAB NATIONAL BANK Arniwala PUNB0030110 19/11/2012   3 JASWINDER SINGH(Self) PB-03-006-013-001/3 SC Jhotianwali P P P P P P P P P P P 11 160 1760 0 0 1760 ORIENTAL BANK OF COMMERCE Arni Wala SS 0833 19/11/2012   4 VAZEER SINGH(Self) PB-03-006-013-001/181 SC Jhotianwali P P P P P P P 7 160 1120 0 0 1120 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 19/11/2012   5 Balveer Singh(Self) PB-03-006-013-001/269 SC Jhotianwali P P P P P P P P P P 10 160 1600 0 0 1600 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 19/11/2012   6 Kartaro Bai(Self) PB-03-006-013-001/270 SC Jhotianwali P P P P P P P P P P 10 160 1600 0 0 1600 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 19/11/2012   7 Kaka singh(Self) PB-03-006-013-001/53 SC Jhotianwali P P P P P P P P P P 10 160 1600 0 0 1600 PUNJAB NATIONAL BANK Arniwala PUNB0030110 19/11/2012   8 joginderpal(Self) PB-03-006-013-001/92 SC Jhotianwali P P P P P P P P 8 160 1280 0 0 1280 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 19/11/2012   9 JAGSEER SINGH(Self) PB-03-006-013-001/189 SC Jhotianwali P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 19/11/2012   10 Pyara ram(Self) PB-03-006-013-001/108 OTHER Jhotianwali P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 19/11/2012   11 JEET SINGH(Self) PB-03-006-013-001/176 SC Jhotianwali P P P P P P P P P P P P P 13 160 2080 0 0 2080 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 19/11/2012   12 MOHAN SINGH(Self) PB-03-006-013-001/256 SC Jhotianwali P P P P P P P P P P P 11 160 1760 0 0 1760 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 19/11/2012   Daily Attendence 11 12 12 11 9 0 0 7 7 7 5 8 8 6 8

Category Amount Paid(In Rs.) Amount Paid SC 16960 Amount Paid ST 0 Amount Paid Other 800

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

Total Cash payment(In Rs.) Cash 17760 Average Per labour 1480

Total man days : 111