Muster Roll No. : 4065	Date From : 10/02/2016    Date To : 20/02/2016	Sanction No. : AS-267    Sanction Date : 12/01/2016
Work Code : 2603006013/LD/27569	Work Name : Levelling of Water works in Basti Noorshah (2603006013/LD/27569)

Measurement Book Detail

MB NO.  2040        Page NO.  70

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 Kaka singh(Self) PB-03-006-013-001/53 SC Jhotianwali P P P P P P P 7 186 1302 0 0 1302 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002907 Credited 16/04/2016   2 KULWINDER KAUR PB-03-006-013-001/305 SC Jhotianwali P P P P P P 6 186 1116 0 0 1116 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002907 Credited 18/04/2016   3 MANJEET KAUR(Wife) PB-03-006-013-001/308 SC Jhotianwali P P P P P P 6 186 1116 0 0 1116 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL002907 Credited 18/04/2016   4 JAGSEER SINGH PB-03-006-013-001/305 SC Jhotianwali P P P P P P P 7 186 1302 0 0 1302 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL002907 Credited 18/04/2016   5 giyano bai(Wife) PB-03-006-013-001/53 SC Jhotianwali P P P 3 186 558 0 0 558 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL002907 Credited 16/04/2016   6 BALJINDER SINGH(Self) PB-03-006-013-001/310 SC Jhotianwali P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL002907 Credited 16/04/2016   7 BALDEV SINGH PB-03-006-013-001/302 SC Jhotianwali P P P P P P 6 186 1116 0 0 1116 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL002907 Credited 18/04/2016   8 KULWINDER KAUAR(Wife) PB-03-006-013-001/52 SC Jhotianwali P P P P 4 186 744 0 0 744 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL002907 Credited 04/05/2016   9 Satpal Singh(Self) PB-03-006-013-001/309 SC Jhotianwali P P P P P P 6 186 1116 0 0 1116 HDFC Tahliwala jattan HDFC0003131 2603006WL002907 Credited 18/04/2016   10 SEEMA RANI PB-03-006-013-001/314 SC Jhotianwali P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL002907 Credited 04/05/2016   11 AMANDEEP KAUR(Wife) PB-03-006-013-001/306 SC Jhotianwali P P P P P 5 186 930 0 0 930 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL002907 Credited 04/05/2016   Daily Attendence 0 7 0 9 7 10 6 10 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 11904 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11904 Average Per labour 1082.1818

Total man days : 64