Muster Roll No. : 1138	Date From : 25/09/2015    Date To : 01/10/2015	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.  38

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 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 Sheela rani(Wife) PB-03-006-099-001/8 SC Jhotianwali P P P P P 5 160 800 0 0 800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001369 Credited 12/11/2015   2 NIRMAL KAUR(Wife) PB-03-006-099-001/68 SC Jhotianwali P P P P P 5 160 800 0 0 800 ORIENTAL BANK OF COMMERCE arni wala shekh suban 301 2603006WL001369 Credited 12/11/2015   3 MANDEEP SINGH(Self) PB-03-006-099-001/70 SC Jhotianwali P P P P P P 6 160 960 0 0 960 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001369 Credited 12/11/2015   4 Sukhdev singh(Self) PB-03-006-099-001/72 SC Jhotianwali P P P P P 5 160 800 0 0 800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001369 Credited 12/11/2015   5 Gurdeep Kaur(Wife) PB-03-006-099-001/84 SC Jhotianwali P P P P P P 6 160 960 0 0 960 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001369 Credited 12/11/2015   6 Dhana Singh(Self) PB-03-006-099-001/82 SC Jhotianwali P P P P P P 6 160 960 0 0 960 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001369 Credited 12/11/2015   7 Raj Rani(Wife) PB-03-006-099-001/80 SC Jhotianwali P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL001369 Credited 12/11/2015   8 Kashmir Singh(Self) PB-03-006-099-001/85 SC Jhotianwali P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL001369 Credited 12/11/2015   9 suresh singh(Self) PB-03-006-099-001/77 SC Jhotianwali P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL001369 Credited 12/11/2015   Daily Attendence 0 6 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 888.8889

Total man days : 50