Muster Roll No. : 885	Date From : 08/08/2013    Date To : 19/08/2013	Sanction No. : FS-6    Sanction Date : 01/04/2013
Work Code : 2603006013/DP/9833	Work Name : PLANTATION IN BASTI NOOR SHAH(Basti Noor Shah) (2603006013/DP/9833)

Measurement Book Detail

MB NO.  2040        Page NO.  40

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 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 Soma bai(Wife) PB-03-006-013-001/108 OTHER Jhotianwali P P P P P P P P P 9 170 1530 0 0 1530       2603006WL00068 Credited 15/11/2013   2 MUKHTIAR SINGH(Self) PB-03-006-013-001/179 SC Jhotianwali P P P P P P P P P P P 11 170 1870 0 0 1870 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL00068 Credited 15/11/2013   3 DALIP SINGH(Self) PB-03-006-013-001/182 SC Jhotianwali P P P P P P P P 8 170 1360 0 0 1360 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL00068 Credited 15/11/2013   4 VIDYA BAI(Wife) PB-03-006-013-001/176 SC Jhotianwali P P P P P P P P 8 170 1360 0 0 1360 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL00068 Credited 15/11/2013   5 Dalip singh(Self) PB-03-006-013-001/113 OTHER Jhotianwali P P 2 170 340 0 0 340 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL01412 Credited 02/05/2014   6 SANDEEP KAUR(Daughter-in-Law) PB-03-006-013-001/101 SC Jhotianwali P P P P P P P P 8 170 1360 0 0 1360 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL00068 Credited 15/11/2013   7 Ajeet singh(Self) PB-03-006-013-001/116 OTHER Jhotianwali P P P P P P P P P P P 11 170 1870 0 0 1870 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL00068 Credited 15/11/2013   8 GURVINDER KAUR(Wife) PB-03-006-013-001/177 SC Jhotianwali P P P P P P P P P 9 170 1530 0 0 1530 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL00068 Credited 15/11/2013   9 Jaswinder singh(Self) PB-03-006-013-001/112 SC Jhotianwali P P P P P P P 7 170 1190 0 0 1190 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL00068 Credited 15/11/2013   10 Mangal singh(Self) PB-03-006-013-001/119 SC Jhotianwali P P P P P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL01412 Credited 02/05/2014   Daily Attendence 5 9 9 9 9 9 7 5 8 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 10370 Amount Paid ST 0 Amount Paid Other 3740

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

Total Cash payment(In Rs.) Cash 14110 Average Per labour 1411

Total man days : 83