Muster Roll No. : 491	Date From : 23/07/2015    Date To : 02/08/2015	Sanction No. : AS-263/201    Sanction Date : 01/04/2015
Work Code : 2603006013/RC/36917	Work Name : Rural Connectivity in Basti Noor Shah (2603006013/RC/36917)

Measurement Book Detail

MB NO.  2040        Page NO.  60

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 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 8 196 1568 0 0 1568 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL000694 Credited 24/09/2015   2 GURMEET SINGH(Self) PB-03-006-013-001/244 SC Jhotianwali P P P P P P P 7 196 1372 0 0 1372 ORIENTAL BANK OF COMMERCE Arni Wala SS 0833 2603006WL000694 Credited 24/09/2015   3 Balveer Singh(Self) PB-03-006-013-001/269 SC Jhotianwali P P P P P P P P 8 196 1568 0 0 1568 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL000694 Credited 24/09/2015   4 HARBANS SINGH(Self) PB-03-006-013-001/241 SC Jhotianwali P P P P P P P P P 9 196 1764 0 0 1764 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000694 Credited 24/09/2015   5 RASHMA RANI(Wife) PB-03-006-013-001/248 OTHER Jhotianwali P P P P P P P P P 9 196 1764 0 0 1764 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000694 Credited 24/09/2015   6 BOHAR SINGH(Self) PB-03-006-013-001/257 SC Jhotianwali P P P P P 5 196 980 0 0 980 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000694 Credited 24/09/2015   7 GURMEET KAUR(Wife) PB-03-006-013-001/258 SC Jhotianwali P P P P P P P 7 196 1372 0 0 1372 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000694 Credited 24/09/2015   8 BACHAN DASS(Self) PB-03-006-013-001/220 SC Jhotianwali P P P P P P P P P P 10 196 1960 0 0 1960 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000694 Credited 24/09/2015   9 Passho Bai(Wife) PB-03-006-013-001/222 SC Jhotianwali P P P P P P P 7 196 1372 0 0 1372 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000694 Credited 28/09/2015   10 PALA SINGH(Self) PB-03-006-013-001/231 SC Jhotianwali P P P P P P P P 8 196 1568 0 0 1568 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603006WL000694 Credited 24/09/2015   11 gurmeet kaur(Wife) PB-03-006-013-001/242 SC Jhotianwali P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL000694 Credited 24/09/2015   Daily Attendence 4 10 10 0 10 9 8 9 10 9 7

Category Amount Paid(In Rs.) Amount Paid SC 15092 Amount Paid ST 0 Amount Paid Other 1764

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

Total Cash payment(In Rs.) Cash 16856 Average Per labour 1532.3636

Total man days : 86