Muster Roll No. : 605	Date From : 07/08/2015    Date To : 13/08/2015	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.  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 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 Gagan Deep Singh(Self) PB-03-006-013-001/223 SC Jhotianwali P P P P P P P 7 196 1372 0 0 1372 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL000716 Credited 24/09/2015   2 GURMEET SINGH(Self) PB-03-006-013-001/244 SC Jhotianwali P P P 3 196 588 0 0 588 ORIENTAL BANK OF COMMERCE Arni Wala SS 0833 2603006WL000716 Credited 24/09/2015   3 PRITAM SINGH(Self) PB-03-006-013-001/247 OTHER Jhotianwali P P P P P P 6 196 1176 0 0 1176 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000716 Credited 24/09/2015   4 RASHMA RANI(Wife) PB-03-006-013-001/248 OTHER Jhotianwali P P P P P 5 196 980 0 0 980 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000716 Credited 24/09/2015   5 BOHAR SINGH(Self) PB-03-006-013-001/257 SC Jhotianwali P P P P P P 6 196 1176 0 0 1176 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000716 Credited 24/09/2015   6 HARBANS SINGH(Self) PB-03-006-013-001/241 SC Jhotianwali P P P P 4 196 784 0 0 784 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000716 Credited 24/09/2015   7 RAJWINDER KAUR(Wife) PB-03-006-013-001/216 SC Jhotianwali P P P P P P P 7 196 1372 0 0 1372 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000716 Credited 28/09/2015   8 BACHAN DASS(Self) PB-03-006-013-001/220 SC Jhotianwali P P 2 196 392 0 0 392 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000716 Credited 24/09/2015   9 Passho Bai(Wife) PB-03-006-013-001/222 SC Jhotianwali P 1 196 196 0 0 196 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000716 Credited 28/09/2015   10 kulwinder kaur(Mother) PB-03-006-013-001/244 SC Jhotianwali P P P P P P P 7 196 1372 0 0 1372 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000716 Credited 24/09/2015   11 SARBJEET KAUR(Self) PB-03-006-013-001/217 SC Jhotianwali P P P P P 5 196 980 0 0 980 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL000716 Credited 24/09/2015   12 PALA SINGH(Self) PB-03-006-013-001/231 SC Jhotianwali P P P 3 196 588 0 0 588 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603006WL000716 Credited 24/09/2015   13 gurmeet kaur(Wife) PB-03-006-013-001/242 SC Jhotianwali P P P P P P P 7 196 1372 0 0 1372 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL000716 Credited 24/09/2015   Daily Attendence 12 9 10 9 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 10192 Amount Paid ST 0 Amount Paid Other 2156

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

Total Cash payment(In Rs.) Cash 12348 Average Per labour 949.8461

Total man days : 63