Muster Roll No. : 1777	Date From : 17/09/2013    Date To : 01/10/2013	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.  46

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 15 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 P P 15 180 2700 0 0 2700 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL00068 Credited 15/11/2013   2 Jito bai(Wife) PB-03-006-013-001/79 SC Jhotianwali P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL00068 Credited 15/11/2013   3 Veerpal kaur(Wife) PB-03-006-013-001/99 SC Jhotianwali P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL00068 Credited 15/11/2013   4 Kuldeep kaur(Wife) PB-03-006-013-001/112 SC Jhotianwali P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL00068 Credited 15/11/2013   5 RAJWINDER KAUR(Wife) PB-03-006-013-001/216 SC Jhotianwali P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL00068 Credited 15/11/2013   6 GURVINDER KAUR(Wife) PB-03-006-013-001/177 SC Jhotianwali P P P P P P P P P P P P P P 14 180 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL00068 Credited 15/11/2013   7 GURPREET KAUR(Wife) PB-03-006-013-001/197 SC Jhotianwali P P P P P P P P P P P 11 180 1980 0 0 1980 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL00068 Credited 15/11/2013   Daily Attendence 7 7 7 5 7 7 7 6 7 7 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 18000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 2571.4285

Total man days : 100