Muster Roll No. : 1159	Date From : 19/03/2015    Date To : 27/03/2015	Sanction No. : BNS-01/04/2014    Sanction Date : 01/04/2014
Work Code : 2603006013/WH/25718	Work Name : Rennovation of Pond in Basto Noorshah (2603006013/WH/25718)

Measurement Book Detail

MB NO.  2040        Page NO.  57

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 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 malkeet singh(Self) PB-03-006-013-001/209 SC Jhotianwali P P P P P P P P P 9 180 1620 0 0 1620 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL001382 Credited 13/05/2015   2 RESHAM SINGH(Son) PB-03-006-013-001/209 SC Jhotianwali P P P P P P P P 8 180 1440 0 0 1440 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL001382 Credited 11/05/2015   3 Ranjeet Kaur(Self) PB-03-006-013-001/212 SC Jhotianwali P P P P P P P P P 9 180 1620 0 0 1620 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001382 Credited 11/05/2015   4 BOOD SINGH(Self) PB-03-006-013-001/205 SC Jhotianwali P P P P P P P P 8 180 1440 0 0 1440 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001382 Credited 13/05/2015   5 VAZEER SINGH(Self) PB-03-006-013-001/207 SC Jhotianwali P P P P P P P P 8 180 1440 0 0 1440 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001382 Credited 13/05/2015   6 RAJWINDER KAUR(Wife) PB-03-006-013-001/216 SC Jhotianwali P P P P P P P P P 9 180 1620 0 0 1620 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001382 Credited 13/05/2015   7 SUKHDEV SINGH(Self) PB-03-006-013-001/216 SC Jhotianwali P P P P P P P P P 9 180 1620 0 0 1620 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001382 Credited 11/05/2015   8 SARBJEET KAUR(Self) PB-03-006-013-001/217 SC Jhotianwali P P P P 4 180 720 0 0 720 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL001382 Credited 13/05/2015   9 GURPREET KAUR(Wife) PB-03-006-013-001/197 SC Jhotianwali P P P P P P P P P 9 180 1620 0 0 1620 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL001382 Credited 13/05/2015   Daily Attendence 7 8 8 8 9 8 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 13140 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13140 Average Per labour 1460

Total man days : 73