Muster Roll No. : 4917	Date From : 24/02/2014    Date To : 07/03/2014	Sanction No. : sha99    Sanction Date : 01/04/2013
Work Code : 2603006099/RC/22162	Work Name : R.C WORK IN SHAPURA (SHAPUR) (2603006099/RC/22162)

Measurement Book Detail

MB NO.  1002        Page NO.  30

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 Bachan Sngh(Self) PB-03-006-099-001/100 SC Jhotianwali P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL01579 Credited 27/03/2014   2 Kernel singh(Self) PB-03-006-099-001/10 SC Jhotianwali P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL01579 Credited 27/03/2014   3 RAJ PAL(Self) PB-03-006-099-001/108 SC Jhotianwali P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL01579 Credited 27/03/2014   4 GURDEEP SINGH(Self) PB-03-006-099-001/116 SC Jhotianwali P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE arni wala shekh suban 301 2603006WL01579 Credited 27/03/2014   5 SURINDAR KAUR(Wife) PB-03-006-099-001/105 SC Jhotianwali P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL01579 Credited 27/03/2014   6 SHINDAR PAL KAUR(Wife) PB-03-006-099-001/107 SC Jhotianwali P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL01579 Credited 27/03/2014   7 Jaswinder singh(Son) PB-03-006-099-001/1 SC Jhotianwali P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL01579 Credited 26/03/2014   8 Surjit Kaur(Wife) PB-03-006-099-001/10 SC Jhotianwali P P P P 4 184 736 0 0 736 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL01579 Credited 27/03/2014   9 Jugtar singh(Self) PB-03-006-099-001/12 SC Jhotianwali P P 2 184 368 0 0 368 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL01579 Credited 26/03/2014   10 BALDEV SINGH PB-03-006-099-001/117 SC Jhotianwali P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL01579 Credited 26/03/2014   11 HARPAL SINGH(Self) PB-03-006-099-001/112 SC Jhotianwali P P P P 4 184 736 0 0 736 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL01579 Credited 26/03/2014   Daily Attendence 6 8 10 9 8 8 0 8 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 16192 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16192 Average Per labour 1472

Total man days : 88