Muster Roll No. : 4511	Date From : 11/02/2014    Date To : 21/02/2014	Sanction No. : bastinoorsh1    Sanction Date : 01/01/2014
Work Code : 2603006013/RC/28696	Work Name : rc work (bastinoorshah) (2603006013/RC/28696)

Measurement Book Detail

MB NO.  2040        Page NO.  53

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 jaswant kaur(Self) PB-03-006-013-001/298 OTHER Jhotianwali P P P P P P P P P P 10 180 1800 0 0 1800       2603006WL01406 Credited 15/03/2014   2 Mohinder Singh(Self) PB-03-006-013-001/273 SC Jhotianwali P P P P P P P P 8 180 1440 0 0 1440 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL01406 Credited 15/03/2014   3 RESHAM SINGH(Son) PB-03-006-013-001/209 SC Jhotianwali P P 2 180 360 0 0 360 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL01406 Credited 15/03/2014   4 Gagan Deep Singh(Self) PB-03-006-013-001/223 SC Jhotianwali P P P P P P P P P P 10 180 1800 0 0 1800 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL01406 Credited 15/03/2014   5 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 2603006WL01406 Credited 15/03/2014   6 Passho Bai(Wife) PB-03-006-013-001/222 SC Jhotianwali P P P P P P P P P P 10 180 1800 0 0 1800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL01406 Credited 15/03/2014   7 VAZEER SINGH(Self) PB-03-006-013-001/207 SC Jhotianwali P P P P P P P P P 9 180 1620 0 0 1620 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL01406 Credited 15/03/2014   8 RASHMA RANI(Wife) PB-03-006-013-001/248 OTHER Jhotianwali P 1 180 180 0 0 180 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL01406 Credited 15/03/2014   9 BOHAR SINGH(Self) PB-03-006-013-001/257 SC Jhotianwali P P P P P P P 7 180 1260 0 0 1260 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL01406 Credited 15/03/2014   10 GURMEET KAUR(Wife) PB-03-006-013-001/258 SC Jhotianwali P P P P P P P P P 9 180 1620 0 0 1620 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL01406 Credited 15/03/2014   11 PARAMJEET KAUR(Wife) PB-03-006-013-001/241 SC Jhotianwali P P P 3 180 540 0 0 540 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL01406 Credited 15/03/2014   Daily Attendence 3 7 7 7 8 5 5 7 8 10 11

Category Amount Paid(In Rs.) Amount Paid SC 12060 Amount Paid ST 0 Amount Paid Other 1980

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

Total Cash payment(In Rs.) Cash 14040 Average Per labour 1276.3636

Total man days : 78