Muster Roll No. : 84	Date From : 17/04/2015    Date To : 24/04/2015	Sanction No. : AS-102-01/    Sanction Date : 01/04/2015
Work Code : 2603006099/RC/37138	Work Name : Rural connectivity in Shahpura (2603006099/RC/37138)

Measurement Book Detail

MB NO.  1002        Page NO.  37

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 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 Sham Singh(Self) PB-03-006-099-001/87 SC Jhotianwali P P P P P P P 7 182 1274 0 0 1274       2603006WL000034 Credited 12/05/2015   2 Harjinder kaur(Self) PB-03-006-099-001/78 SC Jhotianwali P P P P P P P 7 182 1274 0 0 1274 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000034 Credited 12/05/2015   3 Sheela rani(Wife) PB-03-006-099-001/8 SC Jhotianwali P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000034 Credited 12/05/2015   4 Gurdeep Kaur(Wife) PB-03-006-099-001/84 SC Jhotianwali P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000034 Credited 12/05/2015   5 Dhana Singh(Self) PB-03-006-099-001/82 SC Jhotianwali P P P P P P 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000034 Credited 12/05/2015   6 Hermeet singh(Self) PB-03-006-099-001/8 SC Jhotianwali P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN 2603006WL000034 Credited 12/05/2015   7 Raj Rani(Wife) PB-03-006-099-001/80 SC Jhotianwali P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL000034 Credited 12/05/2015   8 Kashmir Singh(Self) PB-03-006-099-001/85 SC Jhotianwali P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL000034 Credited 12/05/2015   9 Hukam Singh(Self) PB-03-006-099-001/83 SC Jhotianwali P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL000034 Credited 12/05/2015   10 Balwinder Singh(Self) PB-03-006-099-001/86 SC Jhotianwali P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN 2603006WL000034 Credited 12/05/2015   Daily Attendence 8 9 0 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11830 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11830 Average Per labour 1183

Total man days : 65