Muster Roll No. : 70	Date From : 29/05/2017    Date To : 04/06/2017	Sanction No. : 110    Sanction Date : 23/08/2016
Work Code : 2605016067/RC/58606	Work Name : Rural Connectivity(Street & drain RDF) at Rajewal (2605016067/RC/58606)

Measurement Book Detail

MB NO.  1495        Page NO.  5

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 SIMRAN KAUR(Wife) PB-05-016-067-001/50 SC Rajewal P A P P A P P 5 233 1165 0 0 1165       2605016WL000226 Credited 24/07/2017   2 SHINDO(Self) PB-05-016-067-001/55 SC Rajewal P A P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000226 Credited 24/07/2017   3 Charanjit Singh(Self) PB-05-016-067-001/75 SC Rajewal P A P P A P P 5 233 1165 0 0 1165 UCO BANK LASURI UCBA0001314 2605016WL000226 Credited 24/07/2017   4 PALO(Mother) PB-05-016-067-001/50 SC Rajewal P A P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000226 Credited 24/07/2017   5 SURJEET SINGH PB-05-016-067-001/21 OTHER Rajewal P A P P A A P 4 233 932 0 0 932 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000226 Credited 24/07/2017   6 Sher Singh(Self) PB-05-016-067-001/82 SC Rajewal P A A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000226 Credited 24/07/2017   7 KARNAIL SINGH(Husband) PB-05-016-067-001/41 SC Rajewal P A P P P A P 5 233 1165 0 0 1165 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000226 Credited 24/07/2017   8 BAGGA SINGH(Self) PB-05-016-067-001/47 SC Rajewal P A P P A A P 4 233 932 0 0 932 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000226 Credited 24/07/2017   9 GIYANO(Self) PB-05-016-067-001/41 SC Rajewal P A P P P A P 5 233 1165 0 0 1165 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000226 Credited 24/07/2017   10 GURMEJ SINGH(Self) PB-05-016-067-001/84 SC Rajewal P A A P P P P 5 233 1165 0 0 1165 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000226 Credited 24/07/2017   11 BALBIR SINGH(Father) PB-05-016-067-001/50 SC Rajewal P A P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000226 Credited 24/07/2017   12 Tahil Singh(Husband) PB-05-016-067-001/40 SC Rajewal P A P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000226 Credited 24/07/2017   Daily Attendence 12 0 10 12 5 7 11

Category Amount Paid(In Rs.) Amount Paid SC 12349 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 13281 Average Per labour 1106.75

Total man days : 57