Muster Roll No. : 1018	Date From : 05/08/2014    Date To : 15/08/2014	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.  40

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 JEET SINGH(Self) PB-03-006-099-001/62 SC Jhotianwali P P P P P P P P P 9 190 1710 0 0 1710 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL000881 Credited 20/03/2015   2 BALVEER KAUR(Self) PB-03-006-099-001/66 SC Jhotianwali P P P P P P P P P P 10 190 1900 0 0 1900 ORIENTAL BANK OF COMMERCE arni wala shekh suban 301 2603006WL000881 Credited 20/03/2015   3 HARJEET SINGH(Self) PB-03-006-099-001/63 SC Jhotianwali P P P P P P P P P P 10 190 1900 0 0 1900 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000881 Credited 20/03/2015   4 MANDEEP SINGH(Self) PB-03-006-099-001/70 SC Jhotianwali P 1 190 190 0 0 190 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000881 Credited 20/03/2015   5 Bagga singh(Self) PB-03-006-099-001/74 SC Jhotianwali P P P P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL000881 Credited 21/03/2015   6 SURJIT KAUR(Wife) PB-03-006-099-001/65 SC Jhotianwali P P P P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL000881 Credited 21/03/2015   7 JASWINDER SINGH(Self) PB-03-006-099-001/68 SC Jhotianwali P P P P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL000881 Credited 21/03/2015   8 suresh singh(Self) PB-03-006-099-001/77 SC Jhotianwali P P P P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL000881 Credited 21/03/2015   9 Shinda singh(Self) PB-03-006-099-001/79 SC Jhotianwali P P P P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL000881 Credited 21/03/2015   10 RANJEET SINGH(Self) PB-03-006-099-001/67 SC Jhotianwali P P P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL000881 Credited 21/03/2015   11 MAKHAN SINGH(Self) PB-03-006-099-001/65 SC Jhotianwali P P P P P P P P P 9 190 1710 0 0 1710 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL000881 Credited 20/03/2015   Daily Attendence 10 9 10 10 11 9 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 18430 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18430 Average Per labour 1675.4546

Total man days : 97