Muster Roll No. : 3208	Date From : 12/01/2016    Date To : 21/01/2016	Sanction No. : AS-263/201    Sanction Date : 01/04/2015
Work Code : 2603006013/RC/36917	Work Name : Rural Connectivity in Basti Noor Shah (2603006013/RC/36917)

Measurement Book Detail

MB NO.  2040        Page NO.  68

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 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 Roshan lal(Self) PB-03-006-013-001/17 SC Jhotianwali P P P P P P 6 185 1110 0 0 1110 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL002809 Credited 16/04/2016   2 Magh singh(Self) PB-03-006-013-001/115 SC Jhotianwali P P P P P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002809 Credited 18/04/2016   3 Gurtej singh(Self) PB-03-006-013-001/100 SC Jhotianwali P P P P P P P P 8 185 1480 0 0 1480 ORIENTAL BANK OF COMMERCE Arni Wala SS 0833 2603006WL002809 Credited 16/04/2016   4 SANDEEP KAUR(Daughter-in-Law) PB-03-006-013-001/101 SC Jhotianwali P P P 3 185 555 0 0 555 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002809 Credited 04/05/2016   5 JAswant singh(Self) PB-03-006-013-001/118 OTHER Jhotianwali P P P P P P P P 8 185 1480 0 0 1480 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002809 Credited 16/04/2016   6 Kuldeep kaur(Wife) PB-03-006-013-001/112 SC Jhotianwali P P P P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002809 Credited 18/04/2016   7 Sureen singh(Self) PB-03-006-013-001/120 SC Jhotianwali P P P P P P P P P 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002809 Credited 16/04/2016   8 Veer singh(Self) PB-03-006-013-001/121 SC Jhotianwali P P P P P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002809 Credited 16/04/2016   9 Ajeet singh(Self) PB-03-006-013-001/116 OTHER Jhotianwali P P P P P P P P P 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002809 Credited 16/04/2016   10 Balwinder kaur(Wife) PB-03-006-013-001/100 SC Jhotianwali P P P P P P P P 8 185 1480 0 0 1480 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL002809 Credited 16/04/2016   11 Gurcharn singh(Self) PB-03-006-013-001/104 SC Jhotianwali P P P P P P 6 185 1110 0 0 1110 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL002809 Credited 16/04/2016   12 Jaswinder singh(Self) PB-03-006-013-001/112 SC Jhotianwali P P P P P P 6 185 1110 0 0 1110 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL002809 Credited 18/04/2016   13 Mangal singh(Self) PB-03-006-013-001/119 SC Jhotianwali P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL002809 Credited 16/04/2016   Daily Attendence 10 12 6 4 0 10 13 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 13505 Amount Paid ST 0 Amount Paid Other 3145

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

Total Cash payment(In Rs.) Cash 16650 Average Per labour 1280.7693

Total man days : 90