Muster Roll No. : 1466	Date From : 20/10/2015    Date To : 26/10/2015	Sanction No. : AS-101/220    Sanction Date : 01/04/2015
Work Code : 2603006099/RC/37140	Work Name : Rural Connectivity in shahpura (2603006099/RC/37140)

Measurement Book Detail

MB NO.  1002        Page NO.  42

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 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 Kernel singh(Self) PB-03-006-099-001/15 OTHER Jhotianwali P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001547 Credited 12/11/2015   2 MANJEET KAUR(Wife) PB-03-006-099-001/20 SC Jhotianwali P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001547 Credited 12/11/2015   3 Gurmukh Singh(Self) PB-03-006-099-001/25 SC Jhotianwali P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001547 Credited 12/11/2015   4 Jernel singh(Self) PB-03-006-099-001/17 OTHER Jhotianwali P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL001547 Credited 12/11/2015   5 Dershan singh(Self) PB-03-006-099-001/19 SC Jhotianwali P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL001547 Credited 12/11/2015   6 preetam singh(Self) PB-03-006-099-001/21 SC Jhotianwali P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL001547 Credited 12/11/2015   7 sumitra bai(Wife) PB-03-006-099-001/21 SC Jhotianwali P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL001547 Credited 12/11/2015   8 AMREEK SINGH(Self) PB-03-006-099-001/24 SC Jhotianwali P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN 2603006WL001547 Credited 12/11/2015   9 JIVAN SINGH(Self) PB-03-006-099-001/129 SC Jhotianwali P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL001547 Credited 10/11/2015   10 BHAJNO BAI(Wife) PB-03-006-099-001/14 SC Jhotianwali P P P 3 190 570 0 0 570 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL001547 Credited 12/11/2015   11 GURDEV KAUR(Wife) PB-03-006-099-001/129 SC Jhotianwali P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL001547 Credited 10/11/2015   Daily Attendence 8 7 9 9 11 10 9

Category Amount Paid(In Rs.) Amount Paid SC 9500 Amount Paid ST 0 Amount Paid Other 2470

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

Total Cash payment(In Rs.) Cash 11970 Average Per labour 1088.1818

Total man days : 63