Muster Roll No. : 4985	Date From : 26/02/2014    Date To : 11/03/2014	Sanction No. : bastinoorsh1    Sanction Date : 01/01/2014
Work Code : 2603006013/RC/28696	Work Name : rc work (bastinoorshah) (2603006013/RC/28696)

Measurement Book Detail

MB NO.  2040        Page NO.  55

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 KAshmir singh(Self) PB-03-006-013-001/16 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 ARNI WALA S.S ARNI WALA 2603006WL01771 Credited 09/05/2014   2 Roshan lal(Self) PB-03-006-013-001/17 SC Jhotianwali P P P P P P P P P P 10 180 1800 0 0 1800 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL01771 Credited 09/05/2014   3 MUKHTIAR SINGH(Self) PB-03-006-013-001/179 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 2603006WL01771 Credited 09/05/2014   4 Gurdebi(Wife) PB-03-006-013-001/145 SC Jhotianwali P P P P P P P P P 9 180 1620 0 0 1620 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL01771 Credited 09/05/2014   5 VIDYA BAI(Wife) PB-03-006-013-001/176 SC Jhotianwali P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL01771 Credited 09/05/2014   6 SANDEEP KAUR(Daughter-in-Law) PB-03-006-013-001/101 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 2603006WL01771 Credited 09/05/2014   7 Kuldeep kaur(Wife) PB-03-006-013-001/112 SC Jhotianwali P P P P P P P P P P P P 12 180 2160 0 0 2160 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL01771 Credited 09/05/2014   8 JAswant singh(Self) PB-03-006-013-001/118 OTHER 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 2603006WL01771 Credited 09/05/2014   9 Sureen singh(Self) PB-03-006-013-001/120 SC Jhotianwali P P P P P P P 7 180 1260 0 0 1260 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL01771 Credited 09/05/2014   10 Veer singh(Self) PB-03-006-013-001/121 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 2603006WL01771 Credited 09/05/2014   11 Ajeet singh(Self) PB-03-006-013-001/116 OTHER 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 2603006WL01771 Credited 09/05/2014   12 GURVINDER KAUR(Wife) PB-03-006-013-001/177 SC Jhotianwali P P P P P P P P P P P P 12 180 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL01771 Credited 09/05/2014   13 Pyara ram(Self) PB-03-006-013-001/108 OTHER Jhotianwali P P P P P P P P P 9 180 1620 0 0 1620 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL01771 Credited 07/05/2014   14 Mangal singh(Self) PB-03-006-013-001/119 SC Jhotianwali P P P P P P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL01771 Credited 09/05/2014   Daily Attendence 12 12 14 14 13 12 10 11 10 0 12 12 10 12

Category Amount Paid(In Rs.) Amount Paid SC 21420 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 1980

Total man days : 154