Muster Roll No. : 604	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 BALVEER SINGH(Self) PB-03-006-013-001/215 SC Jhotianwali P 1 196 196 0 0 196 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL000716 Credited 24/09/2015   2 Ranjeet Kaur(Self) PB-03-006-013-001/212 SC Jhotianwali P P P P P 5 196 980 0 0 980 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000716 Credited 24/09/2015   3 VIDYA BAI(Wife) PB-03-006-013-001/176 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   4 BAGGA SINGH(Self) PB-03-006-013-001/206 SC Jhotianwali P P P P P P 6 196 1176 0 0 1176 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000716 Credited 24/09/2015   5 VAZEER SINGH(Self) PB-03-006-013-001/207 SC Jhotianwali P P P P P 5 196 980 0 0 980 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000716 Credited 28/09/2015   6 SUKHDEV SINGH(Self) PB-03-006-013-001/216 SC Jhotianwali P P P P P P 6 196 1176 0 0 1176 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000716 Credited 24/09/2015   7 GURVINDER KAUR(Wife) PB-03-006-013-001/177 SC Jhotianwali P P P P P P 6 196 1176 0 0 1176 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL000716 Credited 24/09/2015   8 MANJEET KAUR(Wife) PB-03-006-013-001/209 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   9 Binder bai(Wife) PB-03-006-013-001/172 SC Jhotianwali P P 2 196 392 0 0 392 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL000716 Credited 24/09/2015   10 GURPREET KAUR(Wife) PB-03-006-013-001/197 SC Jhotianwali P P P P P P 6 196 1176 0 0 1176 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL000716 Credited 28/09/2015   Daily Attendence 9 8 6 8 8 7 5

Category Amount Paid(In Rs.) Amount Paid SC 9996 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9996 Average Per labour 999.6

Total man days : 51