Muster Roll No. : 1137	Date From : 25/09/2015    Date To : 01/10/2015	Sanction No. : AS-102-01/    Sanction Date : 01/04/2015
Work Code : 2603006099/RC/37138	Work Name : Rural connectivity in Shahpura (2603006099/RC/37138)

Measurement Book Detail

MB NO.  1002        Page NO.  38

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 GURDEEP SINGH(Self) PB-03-006-099-001/59 SC Jhotianwali P P P P P P 6 160 960 0 0 960 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001369 Credited 10/11/2015   2 BALVEER KAUR(Self) PB-03-006-099-001/66 SC Jhotianwali P P P P P P 6 160 960 0 0 960 ORIENTAL BANK OF COMMERCE arni wala shekh suban 301 2603006WL001369 Credited 12/11/2015   3 JEET SINGH(Self) PB-03-006-099-001/62 SC Jhotianwali P P P P P P 6 160 960 0 0 960 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL001369 Credited 10/11/2015   4 HARJEET SINGH(Self) PB-03-006-099-001/63 SC Jhotianwali P P P P 4 160 640 0 0 640 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001369 Credited 12/11/2015   5 MANJEET KAUR(Wife) PB-03-006-099-001/64 SC Jhotianwali P P P P 4 160 640 0 0 640 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001369 Credited 10/11/2015   6 SURJIT KAUR(Wife) PB-03-006-099-001/65 SC Jhotianwali P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL001369 Credited 12/11/2015   7 MAHINDER KAUR(Self) PB-03-006-099-001/58 SC Jhotianwali P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL001369 Credited 12/11/2015   8 JASWINDER SINGH(Self) PB-03-006-099-001/68 SC Jhotianwali P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL001369 Credited 12/11/2015   9 SUKHWINDER KAUR(Wife) PB-03-006-099-001/59 SC Jhotianwali P P P P 4 160 640 0 0 640 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL001369 Credited 12/11/2015   10 Raj Rani(Wife) PB-03-006-099-001/6 SC Jhotianwali P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL001369 Credited 12/11/2015   11 RANJEET SINGH(Self) PB-03-006-099-001/67 SC Jhotianwali P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL001369 Credited 12/11/2015   Daily Attendence 0 5 8 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 9120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 829.0909

Total man days : 57