Muster Roll No. : 9642	Date From : 25/09/2012    Date To : 09/10/2012	Sanction No. : 16202    Sanction Date : 15/06/2012
Work Code : 2603006013/RC/16202	Work Name : Barma te Mitti and Khal di putai(basti Noor Shah) (2603006013/RC/16202)

Measurement Book Detail

MB NO.  2040        Page NO.  20

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 Najinder singh(Self) PB-03-006-013-001/139 SC Jhotianwali P P P P 4 160 640 0 0 640       19/11/2012   2 KAshmir singh(Self) PB-03-006-013-001/16 SC Jhotianwali P P P P 4 160 640 0 0 640 ORIENTAL BANK OF COMMERCE ARNI WALA S.S ARNI WALA 19/11/2012   3 DALIP SINGH(Self) PB-03-006-013-001/182 SC Jhotianwali P P P 3 160 480 0 0 480 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 19/11/2012   4 Surjeet Singh(Self) PB-03-006-013-001/222 SC Jhotianwali P P P P 4 160 640 0 0 640 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 19/11/2012   5 Ranjeet Kaur(Self) PB-03-006-013-001/212 SC Jhotianwali P P P P 4 160 640 0 0 640 PUNJAB NATIONAL BANK Arniwala PUNB0030110 19/11/2012   6 MAnjeet singh(Self) PB-03-006-013-001/97 SC Jhotianwali P P P P 4 160 640 0 0 640 PUNJAB NATIONAL BANK Arniwala PUNB0030110 19/11/2012   7 Ajeet singh(Self) PB-03-006-013-001/116 OTHER Jhotianwali P P P P 4 160 640 0 0 640 PUNJAB NATIONAL BANK Arniwala PUNB0030110 19/11/2012   8 SUKHDEV SINGH(Self) PB-03-006-013-001/216 SC Jhotianwali P P P 3 160 480 0 0 480 PUNJAB NATIONAL BANK Arniwala PUNB0030110 19/11/2012   9 PALA SINGH(Self) PB-03-006-013-001/231 SC Jhotianwali P P P P 4 160 640 0 0 640 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 19/11/2012   Daily Attendence 0 0 0 0 0 0 9 0 0 9 0 8 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 640

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

Total Cash payment(In Rs.) Cash 5440 Average Per labour 604.4445

Total man days : 34