Muster Roll No. : 4181	Date From : 22/02/2016    Date To : 29/02/2016	Sanction No. : AS-148    Sanction Date : 03/01/2016
Work Code : 2603006099/RC/45087	Work Name : Rural Connectivity Work (Kachhe Raste Te Mitt) in Shahpur (2603006099/RC/45087)

Measurement Book Detail

MB NO.  1002        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 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 BALVEER KAUR(Self) PB-03-006-099-001/66 SC Jhotianwali A P P A A P P P 5 195 975 0 0 975 ORIENTAL BANK OF COMMERCE arni wala shekh suban 301 2603006WL003735 Credited 16/04/2016   2 NIRMAL KAUR(Wife) PB-03-006-099-001/68 SC Jhotianwali P P A P A P P P 6 195 1170 0 0 1170 ORIENTAL BANK OF COMMERCE arni wala shekh suban 301 2603006WL003735 Credited 16/04/2016   3 MANDEEP SINGH(Self) PB-03-006-099-001/70 SC Jhotianwali A P P P A P P P 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003735 Credited 16/04/2016   4 Sukhdev singh(Self) PB-03-006-099-001/72 SC Jhotianwali P P P P A P P P 7 195 1365 0 0 1365 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003735 Credited 16/04/2016   5 Sukhvinder kaur(Self) PB-03-006-099-001/75 SC Jhotianwali P P P P A P P P 7 195 1365 0 0 1365 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL003735 Credited 16/04/2016   6 Hermeet singh(Self) PB-03-006-099-001/8 SC Jhotianwali P P P P A P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN 2603006WL003735 Credited 16/04/2016   7 SURJIT KAUR(Wife) PB-03-006-099-001/65 SC Jhotianwali P P P P A P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL003735 Credited 16/04/2016   8 suresh singh(Self) PB-03-006-099-001/77 SC Jhotianwali P P P P A P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL003735 Credited 16/04/2016   9 JASWINDER SINGH(Self) PB-03-006-099-001/68 SC Jhotianwali A P A P A P P P 5 195 975 0 0 975 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL003735 Credited 16/04/2016   10 Shinda singh(Self) PB-03-006-099-001/79 SC Jhotianwali P P P P A P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL003735 Credited 16/04/2016   11 RANJEET SINGH(Self) PB-03-006-099-001/67 SC Jhotianwali P P P P A P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL003735 Credited 04/05/2016   12 MAKHAN SINGH(Self) PB-03-006-099-001/65 SC Jhotianwali A P P P A P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL003735 Credited 04/05/2016   Daily Attendence 8 12 10 11 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 15015 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15015 Average Per labour 1251.25

Total man days : 77