Muster Roll No. : 80	Date From : 17/04/2015    Date To : 24/04/2015	Sanction No. : AS-102-01/    Sanction Date : 01/04/2015
Work Code : 2603006099/RC/37138	Work Name : Rural connectivity in Shahpura (2603006099/RC/37138)

Measurement Book Detail

MB NO.  1002        Page NO.  37

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 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 HARBANS SINGH(Self) PB-03-006-099-001/37 SC Jhotianwali P P P P 4 182 728 0 0 728 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL000034 Credited 12/05/2015   2 JARNAIL SINGH(Self) PB-03-006-099-001/36 SC Jhotianwali P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000034 Credited 12/05/2015   3 jaspal Singh(Self) PB-03-006-099-001/31 SC Jhotianwali P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000034 Credited 12/05/2015   4 Balwinder Kaur(Wife) PB-03-006-099-001/34 SC Jhotianwali P P P P 4 182 728 0 0 728 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000034 Credited 12/05/2015   5 Karam Pal(Brother) PB-03-006-099-001/32 OTHER Jhotianwali P P P P 4 182 728 0 0 728 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000034 Credited 12/05/2015   6 Gurmeet singh(Self) PB-03-006-099-001/30 SC Jhotianwali P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL000034 Credited 12/05/2015   7 Gurmeet Kaur(Wife) PB-03-006-099-001/29 SC Jhotianwali P P P P P P P 7 182 1274 0 0 1274 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL000034 Credited 12/05/2015   8 Avtar Singh(Self) PB-03-006-099-001/29 SC Jhotianwali P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL000034 Credited 12/05/2015   9 hukmi Bai(Self) PB-03-006-099-001/33 SC Jhotianwali P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL000034 Credited 12/05/2015   10 Joginder Singh(Self) PB-03-006-099-001/34 SC Jhotianwali P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL000034 Credited 12/05/2015   11 JOGINDER SINGH(Self) PB-03-006-099-001/38 SC Jhotianwali P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL000034 Credited 12/05/2015   12 Bhupinder Kaur(Wife) PB-03-006-099-001/3 SC Jhotianwali 0 182 0 0 0 0 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL000034   Daily Attendence 10 10 1 10 9 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 11648 Amount Paid ST 0 Amount Paid Other 728

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

Total Cash payment(In Rs.) Cash 12376 Average Per labour 1031.3334

Total man days : 68