Muster Roll No. : 461	Date From : 12/06/2014    Date To : 22/06/2014	Sanction No. : BSN4-14-15    Sanction Date : 01/04/2014
Work Code : 2603006013/RC/30425	Work Name : RC(Basti Noor shah) (2603006013/RC/30425)

Measurement Book Detail

MB NO.  2040        Page NO.  57

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 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 P P P P 11 180 1980 0 0 1980       2603006WL000332 Credited 20/03/2015   2 gurdiyal singh(Self) PB-03-006-013-001/299 OTHER Jhotianwali P P P P P P P P P P P 11 180 1980 0 0 1980 ORIENTAL BANK OF COMMERCE Arni Wala SS 0833 2603006WL000332 Credited 20/03/2015   3 kartar Singh(Self) PB-03-006-013-001/274 SC Jhotianwali P P P P P 5 180 900 0 0 900 ORIENTAL BANK OF COMMERCE ARNI WALA S.S ARNI WALA 2603006WL000332 Credited 20/03/2015   4 GURMEET SINGH(Self) PB-03-006-013-001/244 SC Jhotianwali P P P P P P P 7 180 1260 0 0 1260 ORIENTAL BANK OF COMMERCE Arni Wala SS 0833 2603006WL000332 Credited 20/03/2015   5 Balveer Singh(Self) PB-03-006-013-001/269 SC Jhotianwali P P P P P P P P 8 180 1440 0 0 1440 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL000332 Credited 20/03/2015   6 Kartaro Bai(Self) PB-03-006-013-001/270 SC Jhotianwali P P P P P P P P P P 10 180 1800 0 0 1800 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL000332 Credited 20/03/2015   7 HARBANS SINGH(Self) PB-03-006-013-001/241 SC Jhotianwali P P P P P P P P P P 10 180 1800 0 0 1800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000332 Credited 20/03/2015   8 RASHMA RANI(Wife) PB-03-006-013-001/248 OTHER Jhotianwali P P P P P P P P P P 10 180 1800 0 0 1800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000332 Credited 20/03/2015   9 BOHAR SINGH(Self) PB-03-006-013-001/257 SC Jhotianwali P P P P P P P P P P P 11 180 1980 0 0 1980 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000332 Credited 20/03/2015   10 GURMEET KAUR(Wife) PB-03-006-013-001/258 SC Jhotianwali P P P P P P P P P P 10 180 1800 0 0 1800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000332 Credited 20/03/2015   11 PALA SINGH(Self) PB-03-006-013-001/231 SC Jhotianwali P P P P P P P P P 9 180 1620 0 0 1620 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603006WL000332 Credited 20/03/2015   12 RAJ SINGH(Self) PB-03-006-013-001/242 SC Jhotianwali P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL000332 Credited 21/03/2015   Daily Attendence 8 10 10 10 11 11 11 9 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1620

Total man days : 108