Muster Roll No. : 771	Date From : 26/06/2014    Date To : 09/07/2014	Sanction No. : BNR2-14-15    Sanction Date : 01/04/2014
Work Code : 2603006013/IC/11167	Work Name : khall repair(Basti noor shah) (2603006013/IC/11167)

Measurement Book Detail

MB NO.  2040        Page NO.  59

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 13 14 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 Gagan Deep Singh(Self) PB-03-006-013-001/223 SC Jhotianwali P P P P P P P P P P P P P 13 180 2340 0 0 2340 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL000554 Credited 15/12/2014   2 GURMEET SINGH(Self) PB-03-006-013-001/244 SC Jhotianwali P P P P P P P P P P P P P 13 180 2340 0 0 2340 ORIENTAL BANK OF COMMERCE Arni Wala SS 0833 2603006WL000554 Credited 15/12/2014   3 HARBANS SINGH(Self) PB-03-006-013-001/241 SC Jhotianwali P P P P P P P P P P P P 12 180 2160 0 0 2160 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000554 Credited 15/12/2014   4 BOOD SINGH(Self) PB-03-006-013-001/205 SC Jhotianwali P P P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000554 Credited 15/12/2014   5 VAZEER SINGH(Self) PB-03-006-013-001/207 SC Jhotianwali P P P P P P P P P P P P P 13 180 2340 0 0 2340 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000554 Credited 15/12/2014   6 JASBIR KAUR(Mother) PB-03-006-013-001/208 SC Jhotianwali P P P P P P P P P P P P 12 180 2160 0 0 2160 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000554 Credited 15/12/2014   7 RAJWINDER KAUR(Wife) PB-03-006-013-001/216 SC Jhotianwali P P P P P P P P P P P P 12 180 2160 0 0 2160 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000554 Credited 15/12/2014   8 Passho Bai(Wife) PB-03-006-013-001/222 SC Jhotianwali P P P P P P P P P P P P P 13 180 2340 0 0 2340 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000554 Credited 15/12/2014   9 PALA SINGH(Self) PB-03-006-013-001/231 SC Jhotianwali P P P P P P P P P P P P P 13 180 2340 0 0 2340 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603006WL000554 Credited 15/12/2014   10 gurmeet kaur(Wife) PB-03-006-013-001/242 SC Jhotianwali P P P P P P P P P P P P P 13 180 2340 0 0 2340 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL000554 Credited 01/12/2014   11 RAJ SINGH(Self) PB-03-006-013-001/242 SC Jhotianwali P P P P P P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL000554 Credited 01/12/2014   12 GURPREET KAUR(Wife) PB-03-006-013-001/197 SC Jhotianwali P P P P P P P P P P P P P 13 180 2340 0 0 2340 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL000554 Credited 15/12/2014   Daily Attendence 11 11 11 10 10 8 11 8 10 9 11 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 26100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26100 Average Per labour 2175

Total man days : 145