Muster Roll No. : 4839	Date From : 11/03/2016    Date To : 20/03/2016	Sanction No. : AS-261    Sanction Date : 01/04/2015
Work Code : 2603006013/IC/15152	Work Name : Micro Irrigation (Pakke Khal di Side Nal Miti) in Basti Noor Shah (2603006013/IC/15152)

Measurement Book Detail

MB NO.  2040        Page NO.  72

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 jaswant kaur(Self) PB-03-006-013-001/298 OTHER Jhotianwali A P P P P P P P P P 9 200 1800 0 0 1800       2603006WL003738 Credited 16/04/2016   2 gurdiyal singh(Self) PB-03-006-013-001/299 OTHER Jhotianwali A P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE Arni Wala SS 0833 2603006WL003738 Credited 16/04/2016   3 Balveer Singh(Self) PB-03-006-013-001/269 SC Jhotianwali A A P P P P A P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL003738 Credited 16/04/2016   4 GURMEET KAUR(Wife) PB-03-006-013-001/258 SC Jhotianwali A A P P P P A A P A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003738 Credited 16/04/2016   5 RASHMA RANI(Wife) PB-03-006-013-001/248 OTHER Jhotianwali A P P P P A P P P A 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003738 Credited 16/04/2016   6 SIMARJEET KAUR(Daughter) PB-03-006-013-001/299 OTHER Jhotianwali A P P P P P P P P A 8 200 1600 0 0 1600 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL003738 Credited 18/04/2016   7 CHINDER KAUR(Wife) PB-03-006-013-001/257 SC Jhotianwali A A P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003738 Credited 18/04/2016   8 RAKHA RANI(Wife) PB-03-006-013-001/247 OTHER Jhotianwali A P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL003738 Credited 18/04/2016   9 gurmeet kaur(Wife) PB-03-006-013-001/242 SC Jhotianwali A A P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL003738 Credited 16/04/2016   10 RAJ PAL SINGH PB-03-006-013-001/300 SC Jhotianwali A P P P P A A A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL003738 Credited 04/05/2016   11 MOHAN SINGH(Self) PB-03-006-013-001/256 SC Jhotianwali A A P P P A P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003738 Credited 16/04/2016   Daily Attendence 0 6 11 11 11 8 8 9 11 8

Category Amount Paid(In Rs.) Amount Paid SC 8200 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 16600 Average Per labour 1509.0909

Total man days : 83