Muster Roll No. : 1010	Date From : 12/06/2016    Date To : 20/06/2016	Sanction No. : 865    Sanction Date : 01/04/2016
Work Code : 2603006099/IC/14788	Work Name : Earth work on Pakka Khal (2603006099/IC/14788)

Measurement Book Detail

MB NO.  1002        Page NO.  65

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 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 HUKAM SINGH(Self) PB-03-006-099-001/97 SC Jhotianwali P P P P P A P P P 8 196 1568 0 0 1568 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL000915 Credited 08/08/2016   2 Jasvir singh(Self) PB-03-006-099-001/9 SC Jhotianwali A P A P P A P P P 6 196 1176 0 0 1176 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000915 Credited 08/08/2016   3 Jaipal singh(Self) PB-03-006-099-001/90 SC Jhotianwali P P P P P A P P P 8 196 1568 0 0 1568 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000915 Credited 08/08/2016   4 RAJ SINGH(Self) PB-03-006-099-001/99 SC Jhotianwali A A A A A A P P P 3 196 588 0 0 588 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000915 Credited 08/08/2016   5 Ninder singh(Self) PB-03-006-099-001/95 SC Jhotianwali P A A A P A P A A 3 196 588 0 0 588 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000915 Credited 08/08/2016   6 Amarjeet singh(Son) PB-03-006-099-001/93 SC Jhotianwali P P P P P A P P P 8 196 1568 0 0 1568 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000915 Credited 08/08/2016   7 jaswinder kaur(Self) PB-03-006-099-001/93 SC Jhotianwali P A P P P A P P P 7 196 1372 0 0 1372 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL000915 Credited 08/08/2016   8 Kashmir kaur(Self) PB-03-006-099-001/94 SC Jhotianwali P P P P P A P P P 8 196 1568 0 0 1568 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL000915 Credited 08/08/2016   9 Jamana bai(Self) PB-03-006-099-001/91 SC Jhotianwali P P P P P A P P P 8 196 1568 0 0 1568 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL000915 Credited 08/08/2016   Daily Attendence 7 6 6 7 8 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11564 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11564 Average Per labour 1284.8889

Total man days : 59