Muster Roll No. : 85	Date From : 17/04/2015    Date To : 24/04/2015	Sanction No. : AS-102-01/    Sanction Date : 01/04/2015
Work Code : 2603006099/RC/37138	Work Name : Rural connectivity in Shahpura (2603006099/RC/37138)

Measurement Book Detail

MB NO.  1002        Page NO.  37

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 BIMLA RANI(Daughter) PB-03-006-099-001/94 SC Jhotianwali P P P P P P P 7 182 1274 0 0 1274 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000034 Credited 12/05/2015   2 Baljit Singh(Son) PB-03-006-099-001/87 SC Jhotianwali P P P P P P P 7 182 1274 0 0 1274 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL000034 Credited 12/05/2015   3 Kuldeep Kaur(Husband) PB-03-006-099-001/89 SC Jhotianwali P P P P P P P 7 182 1274 0 0 1274 ORIENTAL BANK OF COMMERCE arni wala shekh suban 301 2603006WL000034 Credited 12/05/2015   4 Paramjit Singh PB-03-006-099-001/88 SC Jhotianwali P P P P P P 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000034 Credited 12/05/2015   5 Ninder singh(Self) PB-03-006-099-001/95 SC Jhotianwali P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000034 Credited 12/05/2015   6 RAJ SINGH(Self) PB-03-006-099-001/99 SC Jhotianwali P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000034 Credited 12/05/2015   7 Amarjeet singh(Son) PB-03-006-099-001/93 SC Jhotianwali P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000034 Credited 12/05/2015   8 jaswinder kaur(Self) PB-03-006-099-001/93 SC Jhotianwali P P P P P P 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL000034 Credited 12/05/2015   9 Kashmir kaur(Self) PB-03-006-099-001/94 SC Jhotianwali P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL000034 Credited 12/05/2015   10 Balveer singh(Self) PB-03-006-099-001/89 SC Jhotianwali P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL000034 Credited 12/05/2015   11 Jamana bai(Self) PB-03-006-099-001/91 SC Jhotianwali P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL000034 Credited 12/05/2015   Daily Attendence 9 11 0 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 13650 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13650 Average Per labour 1240.9091

Total man days : 75