Muster Roll No. : 7917	Date From : 05/10/2011    Date To : 19/10/2011	Sanction No. : 210    Sanction Date : 15/09/2011
Work Code : 2603006099/RC/14620	Work Name : RC Work in Shah pura (2603006099/RC/14620)

Measurement Book Detail

MB NO.  1002        Page NO.  11

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 Manjeet kaur(Wife) PB-03-006-099-001/69 SC Jhotianwali P P P P P P P P P P P P P 13 153 1989 0 0 1989 ORIENTAL BANK OF COMMERCE arni wala shekh suban 301   2 JEET SINGH(Father) PB-03-006-099-001/31 SC Jhotianwali P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 Bachan Sngh(Self) PB-03-006-099-001/100 SC Jhotianwali P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK Arniwala PUNB0030110   4 HARBANS SINGH(Self) PB-03-006-099-001/42 OTHER Jhotianwali P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK Arniwala PUNB0030110   5 GURDEEP SINGH(Self) PB-03-006-099-001/59 SC Jhotianwali P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK Arniwala PUNB0030110   6 JEET SINGH(Self) PB-03-006-099-001/62 SC Jhotianwali P P P P P P P P P P P P P 13 153 1989 0 0 1989 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301   7 Gurmeet Singh(Self) PB-03-006-099-001/84 SC Jhotianwali P P P P P P P P P P P P P P 14 153 2142 0 0 2142 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301   8 Sukhwindar singh(Self) PB-03-006-099-001/14 SC Jhotianwali P P P P P P P P P P P P P P 14 153 2142 0 0 2142 ORIENTAL BANK OF COMMERCE arni wala shekh suban 301   9 jaswinder kaur(Self) PB-03-006-099-001/40 SC Jhotianwali P P P P P P P P P P P P P 13 153 1989 0 0 1989 ORIENTAL BANK OF COMMERCE arni wala shekh suban 301   10 BALVEER KAUR(Self) PB-03-006-099-001/66 SC Jhotianwali P P P P P P P P P P P P P P 14 153 2142 0 0 2142 ORIENTAL BANK OF COMMERCE arni wala shekh suban 301   11 jaspal Singh(Self) PB-03-006-099-001/31 SC Jhotianwali P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK Arniwala PUNB0030110   12 SHINGARA SINGH(Self) PB-03-006-099-001/39 SC Jhotianwali P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK Arniwala PUNB0030110   13 kailash Rani(Wife) PB-03-006-099-001/25 SC Jhotianwali P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK Arniwala PUNB0030110   14 Jaipal singh(Self) PB-03-006-099-001/90 SC Jhotianwali P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK Arniwala PUNB0030110   15 MANDEEP SINGH(Self) PB-03-006-099-001/70 SC Jhotianwali P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK Arniwala PUNB0030110   16 MANJEET KAUR(Wife) PB-03-006-099-001/64 SC Jhotianwali P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK Arniwala PUNB0030110   17 DALBEER SINGH(Self) PB-03-006-099-001/44 SC Jhotianwali P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK Arniwala PUNB0030110   18 Harbans Kaur(Wife) PB-03-006-099-001/26 SC Jhotianwali P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193   Daily Attendence 13 0 18 17 18 17 16 18 18 18 18 18 18 17 18

Category Amount Paid(In Rs.) Amount Paid SC 35190 Amount Paid ST 0 Amount Paid Other 1836

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

Total Cash payment(In Rs.) Cash 37026 Average Per labour 2057

Total man days : 242