Muster Roll No. : 3230	Date From : 13/01/2016    Date To : 21/01/2016	Sanction No. : AS-148    Sanction Date : 03/01/2016
Work Code : 2603006099/RC/45097	Work Name : Rural Connectivity Work(Earth Work on Kacha Raste) in Shahpur (2603006099/RC/45097)

Measurement Book Detail

MB NO.  1002        Page NO.  50

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 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 SURINDAR KAUR(Wife) PB-03-006-099-001/105 SC Jhotianwali P 1 190 190 0 0 190 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002543 Credited 16/04/2016   2 SHINDAR PAL KAUR(Wife) PB-03-006-099-001/107 SC Jhotianwali P P 2 190 380 0 0 380 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002543 Credited 16/04/2016   3 Jaswinder singh(Son) PB-03-006-099-001/1 SC Jhotianwali P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL002543 Credited 16/04/2016   4 Surjit Kaur(Wife) PB-03-006-099-001/10 SC Jhotianwali P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL002543 Credited 16/04/2016   5 Permjeet Kaur(Wife) PB-03-006-099-001/12 SC Jhotianwali P P P P 4 190 760 0 0 760 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL002543 Credited 16/04/2016   6 HARJINDER KAUR(Wife) PB-03-006-099-001/124 SC Jhotianwali P P P P P 5 190 950 0 0 950 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL002543 Credited 16/04/2016   7 SOMA RANI(Self) PB-03-006-099-001/110 SC Jhotianwali P P P P 4 190 760 0 0 760 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL002543 Credited 16/04/2016   8 GOPAL SINGH(Self) PB-03-006-099-001/114 SC Jhotianwali P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL002543 Credited 16/04/2016   9 Jugtar singh(Self) PB-03-006-099-001/12 SC Jhotianwali P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL002543 Credited 16/04/2016   Daily Attendence 6 4 0 4 4 0 5 8 7

Category Amount Paid(In Rs.) Amount Paid SC 7220 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7220 Average Per labour 802.2222

Total man days : 38