Muster Roll No. : 992	Date From : 22/07/2014    Date To : 01/08/2014	Sanction No. : BNR2-14-15    Sanction Date : 01/04/2014
Work Code : 2603006013/IC/11167	Work Name : khall repair(Basti noor shah) (2603006013/IC/11167)

Measurement Book Detail

MB NO.  2040        Page NO.  57

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 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 MUKHTIAR SINGH(Self) PB-03-006-013-001/179 SC Jhotianwali P P P P P P P P P 9 180 1620 0 0 1620 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL000610 Credited 15/12/2014   2 Gagan Deep Singh(Self) PB-03-006-013-001/223 SC Jhotianwali P P P P P P P P P P P 11 180 1980 0 0 1980 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL000610 Credited 15/12/2014   3 BACHAN DASS(Self) PB-03-006-013-001/220 SC Jhotianwali P P P P P P P P 8 180 1440 0 0 1440 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000610 Credited 15/12/2014   4 Passho Bai(Wife) PB-03-006-013-001/222 SC Jhotianwali P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000610 Credited 15/12/2014   5 Ranjeet Kaur(Self) PB-03-006-013-001/212 SC Jhotianwali P P P P P P P P P P 10 180 1800 0 0 1800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000610 Credited 15/12/2014   6 RAJWINDER KAUR(Wife) PB-03-006-013-001/216 SC Jhotianwali P P P P P P P P P 9 180 1620 0 0 1620 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000610 Credited 15/12/2014   7 BOOD SINGH(Self) PB-03-006-013-001/205 SC Jhotianwali P P P P P P P 7 180 1260 0 0 1260 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000610 Credited 15/12/2014   8 VAZEER SINGH(Self) PB-03-006-013-001/207 SC Jhotianwali P P P P P P P P P P 10 180 1800 0 0 1800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000610 Credited 15/12/2014   9 JASBIR KAUR(Mother) PB-03-006-013-001/208 SC Jhotianwali P P P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000610 Credited 15/12/2014   10 SARBJEET KAUR(Self) PB-03-006-013-001/217 SC Jhotianwali P P P P P P P P P P 10 180 1800 0 0 1800 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL000610 Credited 15/12/2014   11 MANJEET KAUR(Wife) PB-03-006-013-001/209 SC Jhotianwali P P P P P P P P P 9 180 1620 0 0 1620 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL000610 Credited 01/12/2014   12 Binder bai(Wife) PB-03-006-013-001/172 SC Jhotianwali P P P P P P P P P 9 180 1620 0 0 1620 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL000610 Credited 15/12/2014   13 GURPREET KAUR(Wife) PB-03-006-013-001/197 SC Jhotianwali P P P P P P P P P P P 11 180 1980 0 0 1980 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL000610 Credited 15/12/2014   Daily Attendence 6 7 10 10 11 12 13 13 12 11 9

Category Amount Paid(In Rs.) Amount Paid SC 20520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1578.4615

Total man days : 114