Muster Roll No. : 3213	Date From : 12/01/2016    Date To : 21/01/2016	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.  68

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 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 Gurdyal kaur(Wife) PB-03-006-013-001/94 SC Jhotianwali P P P P P P 6 185 1110 0 0 1110 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL002809 Credited 16/04/2016   2 Tahel singh(Self) PB-03-006-013-001/89 SC Jhotianwali P P P P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002809 Credited 16/04/2016   3 Gurmeet singh(Self) PB-03-006-013-001/90 SC Jhotianwali P P P P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002809 Credited 16/04/2016   4 Bindar kaur(Wife) PB-03-006-013-001/92 SC Jhotianwali P P P P P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002809 Credited 16/04/2016   5 Mahinder singh(Self) PB-03-006-013-001/98 SC Jhotianwali P P P P P P P P 8 185 1480 0 0 1480 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002809 Credited 16/04/2016   6 Veerpal kaur(Wife) PB-03-006-013-001/99 SC Jhotianwali P P P P P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002809 Credited 16/04/2016   7 MAnjeet singh(Self) PB-03-006-013-001/97 SC Jhotianwali P P P P P P P P 8 185 1480 0 0 1480 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002809 Credited 16/04/2016   8 Sukhjeet kaur(Wife) PB-03-006-013-001/93 SC Jhotianwali P P P P P P P 7 185 1295 0 0 1295 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL002809 Credited 16/04/2016   9 Kuldeep singh(Self) PB-03-006-013-001/88 SC Jhotianwali P P 2 185 370 0 0 370 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL002809 Credited 16/04/2016   10 Manjeet kaur(Wife) PB-03-006-013-001/95 SC Jhotianwali P P P P P P P P 8 185 1480 0 0 1480 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL002809 Credited 16/04/2016   11 Balwinder singh(Self) PB-03-006-013-001/99 SC Jhotianwali P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL002809 Credited 16/04/2016   Daily Attendence 6 9 8 0 10 8 10 9 5 7

Category Amount Paid(In Rs.) Amount Paid SC 13320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1210.9091

Total man days : 72