Muster Roll No. : 4837	Date From : 11/03/2016    Date To : 20/03/2016	Sanction No. : AS-261    Sanction Date : 01/04/2015
Work Code : 2603006013/IC/15152	Work Name : Micro Irrigation (Pakke Khal di Side Nal Miti) in Basti Noor Shah (2603006013/IC/15152)

Measurement Book Detail

MB NO.  2040        Page NO.  72

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 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 Roshan lal(Self) PB-03-006-013-001/17 SC Jhotianwali A P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL003738 Credited 16/04/2016   2 MUKHTIAR SINGH(Self) PB-03-006-013-001/179 SC Jhotianwali A A P P A P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL003738 Credited 16/04/2016   3 BOOD SINGH(Self) PB-03-006-013-001/205 SC Jhotianwali A P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003738 Credited 18/04/2016   4 BAGGA SINGH(Self) PB-03-006-013-001/206 SC Jhotianwali A P P P P P A A A A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003738 Credited 16/04/2016   5 VAZEER SINGH(Self) PB-03-006-013-001/207 SC Jhotianwali A P P P A A P P A P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003738 Credited 18/04/2016   6 Gurmeet Singh(Son) PB-03-006-013-001/16 SC Jhotianwali A A P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003738 Credited 18/04/2016   7 GURVINDER KAUR(Wife) PB-03-006-013-001/177 SC Jhotianwali A A P P A A A A P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL003738 Credited 16/04/2016   8 PARKASH KAUR(Wife) PB-03-006-013-001/206 SC Jhotianwali A P P P P P P A A A 6 200 1200 0 0 1200 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL003738 Credited 18/04/2016   9 JASVEER SINGH(Self) PB-03-006-013-001/197 SC Jhotianwali A P P A P A P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL003738 Credited 16/04/2016   10 Binder bai(Wife) PB-03-006-013-001/172 SC Jhotianwali A A P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL003738 Credited 16/04/2016   11 GURPREET KAUR(Wife) PB-03-006-013-001/197 SC Jhotianwali A A P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL003738 Credited 18/04/2016   Daily Attendence 0 6 11 10 8 8 9 8 7 9

Category Amount Paid(In Rs.) Amount Paid SC 15200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15200 Average Per labour 1381.8182

Total man days : 76