Muster Roll No. : 821	Date From : 31/08/2015    Date To : 13/09/2015	Sanction No. : AS-9    Sanction Date : 01/04/2015
Work Code : 2603006013/LD/19860	Work Name : land development in basti noorshah (2603006013/LD/19860)

Measurement Book Detail

MB NO.  2040        Page NO.  64

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 MUKHTIAR SINGH(Self) PB-03-006-013-001/179 SC Jhotianwali P P P P P P P P 8 170 1360 0 0 1360 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL001094 Credited 29/09/2015   2 Gagan Deep Singh(Self) PB-03-006-013-001/223 SC Jhotianwali P P P P P P P P P P 10 170 1700 0 0 1700 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL001094 Credited 29/09/2015   3 BACHAN DASS(Self) PB-03-006-013-001/220 SC Jhotianwali P P P P P P P P 8 170 1360 0 0 1360 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001094 Credited 29/09/2015   4 Passho Bai(Wife) PB-03-006-013-001/222 SC Jhotianwali P P P P P P P P 8 170 1360 0 0 1360 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001094 Credited 28/09/2015   5 RAJWINDER KAUR(Wife) PB-03-006-013-001/216 SC Jhotianwali P P P P P P P P 8 170 1360 0 0 1360 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001094 Credited 28/09/2015   6 BOOD SINGH(Self) PB-03-006-013-001/205 SC Jhotianwali P P P P P P P P P P 10 170 1700 0 0 1700 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001094 Credited 28/09/2015   7 BAGGA SINGH(Self) PB-03-006-013-001/206 SC Jhotianwali P P P P P P P P P P 10 170 1700 0 0 1700 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001094 Credited 29/09/2015   8 VAZEER SINGH(Self) PB-03-006-013-001/207 SC Jhotianwali P P P P P P P P P P 10 170 1700 0 0 1700 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001094 Credited 28/09/2015   9 JASBIR KAUR(Mother) PB-03-006-013-001/208 SC Jhotianwali P P P P P P P P 8 170 1360 0 0 1360 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001094 Credited 29/09/2015   10 Ranjeet Kaur(Self) PB-03-006-013-001/212 SC Jhotianwali P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001094 Credited 29/09/2015   11 SUKHDEV SINGH(Self) PB-03-006-013-001/216 SC Jhotianwali P P P P P P P P P P 10 170 1700 0 0 1700 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001094 Credited 29/09/2015   12 SARBJEET KAUR(Self) PB-03-006-013-001/217 SC Jhotianwali P P P P P P P P P P 10 170 1700 0 0 1700 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL001094 Credited 29/09/2015   13 GURPREET KAUR(Wife) PB-03-006-013-001/197 SC Jhotianwali P P P P P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL001094 Credited 28/09/2015   Daily Attendence 7 9 9 7 13 13 0 10 7 12 11 11 7 0

Category Amount Paid(In Rs.) Amount Paid SC 19720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19720 Average Per labour 1516.9231

Total man days : 116