Muster Roll No. : 620	Date From : 27/06/2013    Date To : 06/07/2013	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.  00        Page NO.  0

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 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 PRITO BAI(Wife) PB-03-006-099-001/101 SC Jhotianwali P P P P P P P P P P 10 160 1600 0 0 1600       13/08/2013   2 PREETAM SINGH(Self) PB-03-006-099-001/113 SC Jhotianwali P P P P P P P P P P 10 160 1600 0 0 1600       13/08/2013   3 Sukhwindar singh(Self) PB-03-006-099-001/14 SC Jhotianwali P P P P P P P P P P 10 160 1600 0 0 1600 ORIENTAL BANK OF COMMERCE arni wala shekh suban 301 13/08/2013   4 baljeet singh(Son) PB-03-006-099-001/14 SC Jhotianwali P P P P P P P P P P 10 160 1600 0 0 1600 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 13/08/2013   5 Kernel singh(Self) PB-03-006-099-001/10 SC Jhotianwali P P P P P P P P P P 10 160 1600 0 0 1600 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 13/08/2013   6 Gurmukh Singh(Self) PB-03-006-099-001/25 SC Jhotianwali P P P P P P P P P P 10 160 1600 0 0 1600 PUNJAB NATIONAL BANK Arniwala PUNB0030110 13/08/2013   7 SHINDAR PAL KAUR(Wife) PB-03-006-099-001/107 SC Jhotianwali P P P P P P P P P P 10 160 1600 0 0 1600 PUNJAB NATIONAL BANK Arniwala PUNB0030110 13/08/2013   8 Jaswinder singh(Son) PB-03-006-099-001/1 SC Jhotianwali P P P P P P P P P P 10 160 1600 0 0 1600 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 13/08/2013   9 Balwinder singh(Son) PB-03-006-099-001/19 SC Jhotianwali P P P P P P P P P P 10 160 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 13/08/2013   10 BALWINDER SINGH PB-03-006-099-001/118 SC Jhotianwali P P P P P P P P P P 10 160 1600 0 0 1600 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 13/08/2013   11 Dershan singh(Self) PB-03-006-099-001/19 SC Jhotianwali P P P P P P P P P P 10 160 1600 0 0 1600 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 13/08/2013   12 Balwinder singh(Son) PB-03-006-099-001/1 SC Jhotianwali P P P P P P P P P P 10 160 1600 0 0 1600 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 13/08/2013   13 Pritam singh(Self) PB-03-006-099-001/20 SC Jhotianwali P P P P P P P P P P 10 160 1600 0 0 1600 STATE BANK OF INDIA arni wala ss 3192 13/08/2013   14 Mangat Singh(Self) PB-03-006-099-001/23 SC Jhotianwali P P P P P P P P P P 10 160 1600 0 0 1600 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 13/08/2013   15 Rano Bai(Wife) PB-03-006-099-001/23 SC Jhotianwali P P P P P P P P P P 10 160 1600 0 0 1600 STATE BANK OF INDIA Arni Wala SS 3192 13/08/2013   Daily Attendence 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 24000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 1600

Total man days : 150