Muster Roll No. : 10576	Date From : 27/12/2012    Date To : 10/01/2013	Sanction No. : TA-2    Sanction Date : 20/10/2012
Work Code : 2603006099/RC/17718	Work Name : Rural connectivity(shahpura) (2603006099/RC/17718)

Measurement Book Detail

MB NO.  1002        Page NO.  7

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 12 13 14 15 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 PREETAM SINGH(Self) PB-03-006-099-001/113 SC Jhotianwali P P P P P P P P P P 10 160 1600 0 0 1600       15/01/2013   2 GURDEEP SINGH(Self) PB-03-006-099-001/59 SC Jhotianwali P P P P P P P P P 9 160 1440 0 0 1440 PUNJAB NATIONAL BANK Arniwala PUNB0030110 15/01/2013   3 Ninder singh(Self) PB-03-006-099-001/95 SC Jhotianwali P P P P P P P P P 9 160 1440 0 0 1440 PUNJAB NATIONAL BANK Arniwala PUNB0030110 15/01/2013   4 Karam Pal(Brother) PB-03-006-099-001/32 OTHER Jhotianwali P P P P P P P P P 9 160 1440 0 0 1440 PUNJAB NATIONAL BANK Arniwala PUNB0030110 15/01/2013   5 BALWINDER SINGH PB-03-006-099-001/118 SC Jhotianwali P P P P 4 160 640 0 0 640 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 15/01/2013   6 Kernel singh(Self) PB-03-006-099-001/5 SC Jhotianwali P P P P P P P P P P P P P 13 160 2080 0 0 2080 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 15/01/2013   7 Pritam singh(Self) PB-03-006-099-001/20 SC Jhotianwali P P P P P P P P P 9 160 1440 0 0 1440 STATE BANK OF INDIA arni wala ss 3192 15/01/2013   8 hukmi Bai(Self) PB-03-006-099-001/33 SC Jhotianwali P P P P P P P P P P 10 160 1600 0 0 1600 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 15/01/2013   9 jangir singh(Self) PB-03-006-099-001/41 SC Jhotianwali P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA Arni Wala SS 3192 15/01/2013   10 GULAB SINGH(Self) PB-03-006-099-001/115 SC Jhotianwali P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN 15/01/2013   11 GURMAIL SINGH(Self) PB-03-006-099-001/120 SC Jhotianwali P P P P P P P P P P 10 160 1600 0 0 1600 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN 15/01/2013   12 Shinda singh(Self) PB-03-006-099-001/79 SC Jhotianwali P P P P P P P P P 9 160 1440 0 0 1440 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 15/01/2013   13 RANJEET SINGH(Self) PB-03-006-099-001/67 SC Jhotianwali P P P P P P P P P 9 160 1440 0 0 1440 STATE BANK OF INDIA ARNIWALA SBIN0051257 15/01/2013   Daily Attendence 1 1 3 5 12 0 10 11 12 12 13 12 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 18240 Average Per labour 1403.0769

Total man days : 114