Muster Roll No. : 2180	Date From : 24/09/2013    Date To : 07/10/2013	Sanction No. : bas00013    Sanction Date : 01/04/2013
Work Code : 2603006013/IC/9654	Work Name : noorshah ic (2603006013/IC/9654)

Measurement Book Detail

MB NO.  2040        Page NO.  48

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 Gurtej singh(Self) PB-03-006-013-001/100 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 SS 0833 2603006WL00713 Credited 12/11/2015   2 MUKHTIAR SINGH(Self) PB-03-006-013-001/179 SC Jhotianwali P P P P P 5 180 900 0 0 900 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL00713 Credited 12/11/2015   3 DALIP SINGH(Self) PB-03-006-013-001/182 SC Jhotianwali P P P P P P P P P 9 180 1620 0 0 1620 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL00713 Credited 12/11/2015   4 BOOD SINGH(Self) PB-03-006-013-001/205 SC Jhotianwali P P 2 180 360 0 0 360 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL00713 Credited 12/11/2015   5 Pala singh(Self) 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 2603006WL00713 Credited 12/11/2015   6 VIDYA BAI(Wife) PB-03-006-013-001/176 SC Jhotianwali P P P P P P P P P 9 180 1620 0 0 1620 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL00713 Credited 12/11/2015   7 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 2603006WL00713 Credited 12/11/2015   Daily Attendence 7 7 5 4 4 5 6 5 0 5 5 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 0 Amount Paid Other 2340

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1645.7142

Total man days : 64