Muster Roll No. : 2516	Date From : 20/08/2016    Date To : 30/08/2016	Sanction No. : 664    Sanction Date : 01/04/2016
Work Code : 2603006013/IC/14775	Work Name : Earth work on Pakka Khal (2603006013/IC/14775)

Measurement Book Detail

MB NO.  2040        Page NO.  83

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 SOMA BAII(Wife) PB-03-006-013-001/108 OTHER Jhotianwali A A P P P A A P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001863 Credited 29/09/2016   2 Dalip singh(Self) PB-03-006-013-001/113 OTHER Jhotianwali A A A P P A P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001863 Credited 29/09/2016   3 JAswant singh(Self) PB-03-006-013-001/118 OTHER Jhotianwali P P A P P A P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001863 Credited 29/09/2016   4 Sureen singh(Self) PB-03-006-013-001/120 SC Jhotianwali P P P P P A P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001863 Credited 29/09/2016   5 Veer singh(Self) PB-03-006-013-001/121 SC Jhotianwali A A P P A A A P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001863 Credited 29/09/2016   6 Ajeet singh(Self) PB-03-006-013-001/116 OTHER Jhotianwali P P P P P A P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001863 Credited 29/09/2016   7 Balwinder kaur(Wife) PB-03-006-013-001/100 SC Jhotianwali A A A A P A A A A P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL001863 Credited 29/09/2016   8 Gurcharn singh(Self) PB-03-006-013-001/104 SC Jhotianwali A P P P P A P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL001863 Credited 29/09/2016   9 Pyara ram(Self) PB-03-006-013-001/108 OTHER Jhotianwali P P P P P A P A P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL001863 Credited 29/09/2016   10 Gurmeet kaur(Wife) PB-03-006-013-001/119 SC Jhotianwali A P P P P A P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL001863 Credited 29/09/2016   Daily Attendence 4 6 7 9 9 0 7 8 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7400 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 15800 Average Per labour 1580

Total man days : 79