Muster Roll No. : 4920	Date From : 24/02/2014    Date To : 07/03/2014	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.  30

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 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 P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL01579 Credited 27/03/2014   2 jaswinder kaur(Self) PB-03-006-099-001/40 SC Jhotianwali P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE arni wala shekh suban 301 2603006WL01579 Credited 27/03/2014   3 DALBEER SINGH(Self) PB-03-006-099-001/44 SC Jhotianwali P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL01579 Credited 27/03/2014   4 PRITAM KAUR(Self) PB-03-006-099-001/45 SC Jhotianwali P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL01579 Credited 27/03/2014   5 JARNAIL SINGH(Self) PB-03-006-099-001/36 SC Jhotianwali P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL01579 Credited 27/03/2014   6 Kernel singh(Self) PB-03-006-099-001/5 SC Jhotianwali P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL01579 Credited 26/03/2014   7 GURDIYAL SINGH(Self) PB-03-006-099-001/52 SC Jhotianwali P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL01579 Credited 26/03/2014   8 hukmi Bai(Self) PB-03-006-099-001/33 SC Jhotianwali P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL01579 Credited 26/03/2014   9 HARBHAJAN KAUR(Self) PB-03-006-099-001/48 SC Jhotianwali P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL01579 Credited 26/03/2014   10 Joginder Singh(Self) PB-03-006-099-001/34 SC Jhotianwali P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL01579 Credited 26/03/2014   11 KULWANT KAUR(Wife) PB-03-006-099-001/50 SC Jhotianwali P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL01579 Credited 26/03/2014   12 JOGINDER SINGH(Self) PB-03-006-099-001/38 SC Jhotianwali P P P 3 184 552 0 0 552 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL01579 Credited 26/03/2014   Daily Attendence 7 9 12 12 12 11 0 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 18952 Amount Paid ST 0 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 20608 Average Per labour 1717.3334

Total man days : 112