Muster Roll No. : 2539	Date From : 14/12/2015    Date To : 20/12/2015	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.  66

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 jaswant kaur(Self) PB-03-006-013-001/298 OTHER Jhotianwali P P P P P P P 7 200 1400 0 0 1400       2603006WL002193 Credited 28/01/2016   2 gurdiyal singh(Self) PB-03-006-013-001/299 OTHER Jhotianwali P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE Arni Wala SS 0833 2603006WL002193 Credited 28/01/2016   3 Mohinder Singh(Self) PB-03-006-013-001/273 SC Jhotianwali P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002193 Credited 28/01/2016   4 KULWINDER KAUR PB-03-006-013-001/303 SC Jhotianwali P P P P 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL002193 Credited 29/01/2016   5 Kaka singh(Self) PB-03-006-013-001/53 SC Jhotianwali P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002193 Credited 28/01/2016   6 KULWINDER KAUR PB-03-006-013-001/305 SC Jhotianwali P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002193 Credited 29/01/2016   7 SIMARJEET KAUR(Daughter) PB-03-006-013-001/299 OTHER Jhotianwali P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL002193 Credited 29/01/2016   8 GURDEVA(Self) PB-03-006-013-001/307 SC Jhotianwali P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002193 Credited 29/01/2016   9 GURJANT SINGH(Self) PB-03-006-013-001/313 SC Jhotianwali P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL002193 Credited 28/01/2016   10 JAGSEER SINGH PB-03-006-013-001/305 SC Jhotianwali P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL002193 Credited 27/01/2016   11 SANDEEP KAUR PB-03-006-013-001/300 SC Jhotianwali P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL002193 Credited 27/01/2016   12 SEEMA RANI PB-03-006-013-001/314 SC Jhotianwali P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL002193 Credited 27/01/2016   13 AMANDEEP KAUR(Wife) PB-03-006-013-001/306 SC Jhotianwali P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL002193 Credited 27/01/2016   Daily Attendence 10 12 11 12 12 11 12

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 1230.7693

Total man days : 80