Muster Roll No. : 10765	Date From : 20/02/2013    Date To : 06/03/2013	Sanction No. : 16202    Sanction Date : 15/06/2012
Work Code : 2603006013/RC/16202	Work Name : Barma te Mitti and Khal di putai(basti Noor Shah) (2603006013/RC/16202)

Measurement Book Detail

MB NO.  2040        Page NO.  21

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 KULDEEP SINGH(Self) PB-03-006-013-001/243 SC Jhotianwali P P P P P P P P P P P P 12 150 1800 0 0 1800 ORIENTAL BANK OF COMMERCE Arni Wala SS 0833 15/03/2013   2 GURMEET SINGH(Self) PB-03-006-013-001/244 SC Jhotianwali P P P P P P P P P P P P P P 14 150 2100 0 0 2100 ORIENTAL BANK OF COMMERCE Arni Wala SS 0833 15/03/2013   3 Gagan Deep Singh(Self) PB-03-006-013-001/223 SC Jhotianwali P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 15/03/2013   4 NIHAL SINGH(Self) PB-03-006-013-001/228 SC Jhotianwali P P P P P P P 7 150 1050 0 0 1050 ORIENTAL BANK OF COMMERCE Arni Wala SS 0833 15/03/2013   5 Boota SINGH(Self) PB-03-006-013-001/232 SC Jhotianwali P P P P P P P P P P P P P 13 150 1950 0 0 1950 ORIENTAL BANK OF COMMERCE Arni Wala SS 0833 15/03/2013   6 RESHAM SINGH(Son) PB-03-006-013-001/209 SC Jhotianwali P P P P P P P P 8 150 1200 0 0 1200 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 15/03/2013   7 SATNAM SINGH(Self) PB-03-006-013-001/210 SC Jhotianwali P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 ORIENTAL BANK OF COMMERCE Arni Wala SS 0833 15/03/2013   8 JAGSEER SINGH(Self) PB-03-006-013-001/211 SC Jhotianwali P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 ORIENTAL BANK OF COMMERCE Arni Wala SS 0833 15/03/2013   9 BALVEER SINGH(Self) PB-03-006-013-001/215 SC Jhotianwali P P P P P P P P P P P P P P 14 150 2100 0 0 2100 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 15/03/2013   10 KARNAIL SINGH(Self) PB-03-006-013-001/221 SC Jhotianwali P P P P P P P P P P P P P P 14 150 2100 0 0 2100 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 15/03/2013   11 Balveer Singh(Self) PB-03-006-013-001/269 SC Jhotianwali P P P P P P P P P P P P 12 150 1800 0 0 1800 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 15/03/2013   12 Passho Bai(Wife) PB-03-006-013-001/222 SC Jhotianwali P P P P P P P P P P P P 12 150 1800 0 0 1800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 15/03/2013   13 VAZEER SINGH(Self) PB-03-006-013-001/207 SC Jhotianwali P P P P P P P P P 9 150 1350 0 0 1350 PUNJAB NATIONAL BANK Arniwala PUNB0030110 15/03/2013   14 RAJWINDER KAUR(Wife) PB-03-006-013-001/216 SC Jhotianwali P P P P P P P P P P P P P P 14 150 2100 0 0 2100 PUNJAB NATIONAL BANK Arniwala PUNB0030110 15/03/2013   15 GURMEET KAUR(Wife) PB-03-006-013-001/258 SC Jhotianwali P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANK Arniwala PUNB0030110 15/03/2013   16 PRITAM SINGH(Self) PB-03-006-013-001/247 OTHER Jhotianwali P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANK Arniwala PUNB0030110 15/03/2013   17 RASHMA RANI(Wife) PB-03-006-013-001/248 OTHER Jhotianwali P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANK Arniwala PUNB0030110 15/03/2013   18 JODHA SINGH(Self) PB-03-006-013-001/253 SC Jhotianwali P P P P P P P P 8 150 1200 0 0 1200 PUNJAB NATIONAL BANK Arniwala PUNB0030110 15/03/2013   19 BALA RAM(Self) PB-03-006-013-001/218 SC Jhotianwali P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANK Arniwala PUNB0030110 15/03/2013   20 SARBJEET KAUR(Self) PB-03-006-013-001/217 SC Jhotianwali P P 2 150 300 0 0 300 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 15/03/2013   21 PALA SINGH(Self) PB-03-006-013-001/231 SC Jhotianwali P P P P P P P P P P P 11 150 1650 0 0 1650 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 15/03/2013   22 MOHAN SINGH(Self) PB-03-006-013-001/256 SC Jhotianwali P P P P P P P P P P P P P P 14 150 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/03/2013   Daily Attendence 22 19 17 18 14 15 14 15 14 14 13 15 14 15 13

Category Amount Paid(In Rs.) Amount Paid SC 33150 Amount Paid ST 0 Amount Paid Other 1650

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

Total Cash payment(In Rs.) Cash 34800 Average Per labour 1581.8182

Total man days : 232