Muster Roll No. : 4117	Date From : 21/01/2014    Date To : 31/01/2014	Sanction No. : sha99    Sanction Date : 01/04/2013
Work Code : 2603006099/RC/22162	Work Name : R.C WORK IN SHAPURA (SHAPUR) (2603006099/RC/22162)

Measurement Book Detail

MB NO.  1002        Page NO.  24

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 MANDEEP SINGH(Self) PB-03-006-099-001/70 SC Jhotianwali P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL01132 Credited 15/03/2014   2 jaswinder kaur(Self) PB-03-006-099-001/93 SC Jhotianwali P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL01132 Credited 15/03/2014   3 Hermeet singh(Self) PB-03-006-099-001/8 SC Jhotianwali P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN 2603006WL01132 Credited 15/03/2014   4 Kashmir kaur(Self) PB-03-006-099-001/94 SC Jhotianwali P P P P 4 184 736 0 0 736 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL01132 Credited 15/03/2014   5 Kashmir Singh(Self) PB-03-006-099-001/85 SC Jhotianwali P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL01132 Credited 15/03/2014   6 Jamana bai(Self) PB-03-006-099-001/91 SC Jhotianwali P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL01132 Credited 15/03/2014   7 Shinda singh(Self) PB-03-006-099-001/79 SC Jhotianwali P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL01132 Credited 15/03/2014   Daily Attendence 0 0 4 6 5 5 6 6 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9568 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9568 Average Per labour 1366.8572

Total man days : 52