Muster Roll No. : 4951	Date From : 12/03/2016    Date To : 19/03/2016	Sanction No. : AS-286    Sanction Date : 01/04/2015
Work Code : 2603006099/RC/50300	Work Name : Rural Connectivity work (Kache Raste di Levelling in ) Shahpur (2603006099/RC/50300)

Measurement Book Detail

MB NO.  1002        Page NO.  62

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 Kernel singh(Self) PB-03-006-099-001/10 SC Jhotianwali A P A P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL003737 Credited 16/04/2016   2 GURDEEP SINGH(Self) PB-03-006-099-001/116 SC Jhotianwali P P A P P P P A 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE arni wala shekh suban 301 2603006WL003737 Credited 16/04/2016   3 SURINDAR KAUR(Wife) PB-03-006-099-001/105 SC Jhotianwali P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003737 Credited 16/04/2016   4 SHINDAR PAL KAUR(Wife) PB-03-006-099-001/107 SC Jhotianwali P P A P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003737 Credited 16/04/2016   5 LAKHMEER SINGH(Self) PB-03-006-099-001/119 SC Jhotianwali P P A P P P A A 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL003737 Credited 18/04/2016   6 PREM KAUR(Wife) PB-03-006-099-001/114 SC Jhotianwali P P A P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003737 Credited 16/04/2016   7 Jaswinder singh(Son) PB-03-006-099-001/1 SC Jhotianwali P P A P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL003737 Credited 16/04/2016   8 Surjit Kaur(Wife) PB-03-006-099-001/10 SC Jhotianwali A P A P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL003737 Credited 16/04/2016   9 SOMA RANI(Self) PB-03-006-099-001/110 SC Jhotianwali P P A P P P P A 6 200 1200 0 0 1200 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL003737 Credited 16/04/2016   10 GOPAL SINGH(Self) PB-03-006-099-001/114 SC Jhotianwali P P A P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL003737 Credited 16/04/2016   11 Jugtar singh(Self) PB-03-006-099-001/12 SC Jhotianwali P P A P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL003737 Credited 16/04/2016   12 AMARJEET KAUR(Wife) PB-03-006-099-001/119 SC Jhotianwali P P A P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL003737 Credited 16/04/2016   Daily Attendence 10 12 1 12 11 12 9 8

Category Amount Paid(In Rs.) Amount Paid SC 15000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15000 Average Per labour 1250

Total man days : 75