Muster Roll No. : 4183	Date From : 22/02/2016    Date To : 29/02/2016	Sanction No. : AS-148    Sanction Date : 03/01/2016
Work Code : 2603006099/RC/45087	Work Name : Rural Connectivity Work (Kachhe Raste Te Mitt) in Shahpur (2603006099/RC/45087)

Measurement Book Detail

MB NO.  1002        Page NO.  60

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 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 BIMLA RANI(Daughter) PB-03-006-099-001/94 SC Jhotianwali P P P P A P P P 7 195 1365 0 0 1365 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003735 Credited 16/04/2016   2 HUKAM SINGH(Self) PB-03-006-099-001/97 SC Jhotianwali A P P P A P P P 6 195 1170 0 0 1170 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL003735 Credited 18/04/2016   3 RAJ SINGH(Self) PB-03-006-099-001/99 SC Jhotianwali A P P P A A P A 4 195 780 0 0 780 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003735 Credited 16/04/2016   4 jaswinder kaur(Self) PB-03-006-099-001/93 SC Jhotianwali P P P P A P P A 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL003735 Credited 16/04/2016   5 Kashmir kaur(Self) PB-03-006-099-001/94 SC Jhotianwali P P P P A P A A 5 195 975 0 0 975 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL003735 Credited 16/04/2016   Daily Attendence 3 5 5 5 0 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 28