Muster Roll No. : 1015	Date From : 05/08/2014    Date To : 15/08/2014	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.  40

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 Rani Bai(Wife) PB-03-006-099-001/30 SC Jhotianwali P P P P P P P P 8 190 1520 0 0 1520 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL000881 Credited 20/03/2015   2 HARBANS SINGH(Self) PB-03-006-099-001/37 SC Jhotianwali P P P P P P P P P P 10 190 1900 0 0 1900 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL000881 Credited 20/03/2015   3 jaspal Singh(Self) PB-03-006-099-001/31 SC Jhotianwali P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000881 Credited 20/03/2015   4 JARNAIL SINGH(Self) PB-03-006-099-001/36 SC Jhotianwali P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000881 Credited 20/03/2015   5 SHINGARA SINGH(Self) PB-03-006-099-001/39 SC Jhotianwali P P P P P P P P P P 10 190 1900 0 0 1900 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000881 Credited 20/03/2015   6 Karam Pal(Brother) PB-03-006-099-001/32 OTHER Jhotianwali P P P P P P P P P 9 190 1710 0 0 1710 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000881 Credited 21/03/2015   7 Gurmeet singh(Self) PB-03-006-099-001/30 SC Jhotianwali P P P P P P P P P 9 190 1710 0 0 1710 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL000881 Credited 20/03/2015   8 Malkit singh(Self) PB-03-006-099-001/4 SC Jhotianwali P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL000881 Credited 21/03/2015   9 hukmi Bai(Self) PB-03-006-099-001/33 SC Jhotianwali P P P P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL000881 Credited 21/03/2015   10 Joginder Singh(Self) PB-03-006-099-001/34 SC Jhotianwali P P P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL000881 Credited 21/03/2015   11 SUKHO BAI(Wife) PB-03-006-099-001/38 SC Jhotianwali P P P P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL000881 Credited 21/03/2015   12 JOGINDER SINGH(Self) PB-03-006-099-001/38 SC Jhotianwali P P P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL000881 Credited 21/03/2015   13 Bhupinder Kaur(Wife) PB-03-006-099-001/3 SC Jhotianwali P P P P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL000881 Credited 21/03/2015   Daily Attendence 10 10 12 11 10 11 13 12 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 19000 Amount Paid ST 0 Amount Paid Other 1710

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

Total Cash payment(In Rs.) Cash 20710 Average Per labour 1593.0769

Total man days : 109