Muster Roll No. : 781	Date From : 24/06/2014    Date To : 08/07/2014	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.  36

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 15 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 CHAMBA BAI(Wife) PB-03-006-099-001/97 SC Jhotianwali P P P P P P P P P P P P P 13 180 2340 0 0 2340 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000566 Credited 15/12/2014   2 Sheela rani(Wife) PB-03-006-099-001/8 SC Jhotianwali P P P P P P P P P P P P P 13 180 2340 0 0 2340 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000566 Credited 15/12/2014   3 Kuldeep Kaur(Husband) PB-03-006-099-001/89 SC Jhotianwali P P P P P P P P P P P P P 13 180 2340 0 0 2340 ORIENTAL BANK OF COMMERCE arni wala shekh suban 301 2603006WL000566 Credited 15/12/2014   4 SOMA BAI(Wife) PB-03-006-099-001/57 SC Jhotianwali P P P P P P P P P P P P P 13 180 2340 0 0 2340 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL000566 Credited 15/12/2014   5 MANJEET KAUR(Wife) PB-03-006-099-001/106 SC Jhotianwali P P P 3 180 540 0 0 540 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000566 Credited 15/12/2014   6 KULVIR SINGH(Self) PB-03-006-099-001/106 SC Jhotianwali P P P P P P P P P P P 11 180 1980 0 0 1980 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL000566 Credited 01/12/2014   7 Hermeet singh(Self) PB-03-006-099-001/8 SC Jhotianwali P P P P P P P P P P P P P 13 180 2340 0 0 2340 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN 2603006WL000566 Credited 01/12/2014   8 RANJEET SINGH(Self) PB-03-006-099-001/67 SC Jhotianwali P P P P P P P P P P P P P 13 180 2340 0 0 2340 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL000566 Credited 01/12/2014   Daily Attendence 0 0 7 7 7 7 7 6 7 7 7 8 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 16560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 2070

Total man days : 92