Muster Roll No. : 782	Date From : 26/06/2014    Date To : 09/07/2014	Sanction No. : BNR2-14-15    Sanction Date : 01/04/2014
Work Code : 2603006013/IC/11167	Work Name : khall repair(Basti noor shah) (2603006013/IC/11167)

Measurement Book Detail

MB NO.  2040        Page NO.  59

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 12 13 14 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 Lakhwinder singh(Self) PB-03-006-013-001/141 SC Jhotianwali P P P P P P P P P P P P P 13 180 2340 0 0 2340       2603006WL000554 Credited 15/12/2014   2 Gopal singh(Self) PB-03-006-013-001/29 OTHER Jhotianwali P P P P P P P P P P P P P 13 180 2340 0 0 2340       2603006WL000554 Credited 15/12/2014   3 jaswant kaur(Self) PB-03-006-013-001/298 OTHER Jhotianwali P P P P P P P P P P P P P 13 180 2340 0 0 2340       2603006WL000554 Credited 15/12/2014   4 kartar Singh(Self) PB-03-006-013-001/274 SC Jhotianwali P P P P P P P P 8 180 1440 0 0 1440 ORIENTAL BANK OF COMMERCE ARNI WALA S.S ARNI WALA 2603006WL000554 Credited 15/12/2014   5 Pindo bai(Wife) PB-03-006-013-001/81 OTHER Jhotianwali P P P P P 5 180 900 0 0 900 ORIENTAL BANK OF COMMERCE ARNI WALA S.S 2603006WL000554 Credited 15/12/2014   6 VAZEER SINGH(Self) PB-03-006-013-001/181 SC Jhotianwali P P P P P P P P P P P P 12 180 2160 0 0 2160 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL000554 Credited 15/12/2014   7 Balveer Singh(Self) PB-03-006-013-001/269 SC Jhotianwali P P P P P P P P P P P P 12 180 2160 0 0 2160 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL000554 Credited 15/12/2014   8 VIDYA BAI(Wife) PB-03-006-013-001/176 SC Jhotianwali P P P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000554 Credited 15/12/2014   9 Ranjeet Kaur(Self) PB-03-006-013-001/212 SC Jhotianwali P P P P P P P P P P P P P 13 180 2340 0 0 2340 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000554 Credited 15/12/2014   10 Herpal singh(Self) PB-03-006-013-001/23 SC Jhotianwali P P P P P P P P P P P P P 13 180 2340 0 0 2340 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL000554 Credited 15/12/2014   11 GURJANT SINGH(Self) PB-03-006-013-001/313 SC Jhotianwali P P P P P P P P P P P P P 13 180 2340 0 0 2340 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL000554 Credited 15/12/2014   12 MANJEET KAUR(Wife) PB-03-006-013-001/209 SC Jhotianwali P P P P P P P P P P P P P 13 180 2340 0 0 2340 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL000554 Credited 01/12/2014   13 Binder bai(Wife) PB-03-006-013-001/172 SC Jhotianwali P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL000554 Credited 15/12/2014   Daily Attendence 13 12 10 8 8 9 10 10 10 11 9 11 7 12

Category Amount Paid(In Rs.) Amount Paid SC 19620 Amount Paid ST 0 Amount Paid Other 5580

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 1938.4615

Total man days : 140