Muster Roll No. : 886	Date From : 08/08/2013    Date To : 19/08/2013	Sanction No. : FS-6    Sanction Date : 01/04/2013
Work Code : 2603006013/DP/9833	Work Name : PLANTATION IN BASTI NOOR SHAH(Basti Noor Shah) (2603006013/DP/9833)

Measurement Book Detail

MB NO.  2040        Page NO.  40

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 12 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 RESHAM SINGH(Son) PB-03-006-013-001/209 SC Jhotianwali P P P P P P P P P 9 170 1530 0 0 1530 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL00068 Credited 15/11/2013   2 Gagan Deep Singh(Self) PB-03-006-013-001/223 SC Jhotianwali P P P P P P P P P P P 11 170 1870 0 0 1870 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL00068 Credited 15/11/2013   3 JASMAIL SINGH(Self) PB-03-006-013-001/225 SC Jhotianwali P P P P 4 170 680 0 0 680 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL00068 Credited 15/11/2013   4 HARBANS SINGH(Self) PB-03-006-013-001/241 SC Jhotianwali P P P P P P P P P P P 11 170 1870 0 0 1870 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL00068 Credited 15/11/2013   5 Ranjeet Kaur(Self) PB-03-006-013-001/212 SC Jhotianwali P P P P P P P P P 9 170 1530 0 0 1530 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL01412 Credited 02/05/2014   6 VAZEER SINGH(Self) PB-03-006-013-001/207 SC Jhotianwali P P P P P P P P 8 170 1360 0 0 1360 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL00068 Credited 15/11/2013   7 JASBIR KAUR(Mother) PB-03-006-013-001/208 SC Jhotianwali P P P P 4 170 680 0 0 680 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL01412 Credited 02/05/2014   8 kulwinder kaur(Mother) PB-03-006-013-001/244 SC Jhotianwali P P P P P P P P P P P 11 170 1870 0 0 1870 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL00068 Credited 15/11/2013   9 RAJ SINGH(Self) PB-03-006-013-001/242 SC Jhotianwali P P P P P P P P P P P 11 170 1870 0 0 1870 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL00068 Credited 15/11/2013   10 GURPREET KAUR(Wife) PB-03-006-013-001/197 SC Jhotianwali P P P P P P P P P 9 170 1530 0 0 1530 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL00068 Credited 15/11/2013   Daily Attendence 7 8 8 7 9 9 9 9 8 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 14790 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14790 Average Per labour 1479

Total man days : 87