Muster Roll No. : 406	Date From : 17/08/2018    Date To : 23/08/2018	Sanction No. : 142    Sanction Date : 26/03/2018
Work Code : 2605016041/RC/82060	Work Name : RC/Const.of streets(main road to gursab to rinka to main Rdsant veer singh in at Kohar Khurd (2605016041/RC/82060)

Measurement Book Detail

MB NO.  1360        Page NO.  14

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 SHINGARA SINGH(Husband) PB-05-016-067-001/72 SC Rajewal P P P P P P P 7 240 1680 0 0 1680 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL002374 Credited 15/09/2018   2 JAGIR SINGH(Self) PB-05-016-068-001/43 SC Rajewal Khurd P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL002374 Credited 15/09/2018   3 SARBAN SINGH PB-05-016-041-001/1 SC Kohar Khurd P P P P A A A 4 240 960 0 0 960 UCO BANK LASURI UCBA0001314 2605016WL002374 Credited 15/09/2018   4 BALJINDER KAUR(Self) PB-05-016-041-001/14 SC Kohar Khurd P P A A A A A 2 240 480 0 0 480 UCO BANK LASURI UCBA0001314 2605016WL002374 Credited 15/09/2018   5 BHOLI(Self) PB-05-016-041-001/12 SC Kohar Khurd P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002374 Credited 15/09/2018   6 GURPREET KAUR(Self) PB-05-016-041-001/20 SC Kohar Khurd P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002374 Credited 15/09/2018   7 DALJIT KAUR(Self) PB-05-016-041-001/19 SC Kohar Khurd P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002374 Credited 15/09/2018   8 KULWANT KAUR(Self) PB-05-016-067-001/72 SC Rajewal P P P P P P P 7 240 1680 0 0 1680 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL002374 Credited 15/09/2018   9 SANTOKH SINGH PB-05-016-041-001/9 SC Kohar Khurd P P P P P A A 5 240 1200 0 0 1200 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL002374 Credited 15/09/2018   10 AVTAR KUMAR(Self) PB-05-016-093-001/59 SC Zafarwal P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL002374 Credited 15/09/2018   11 GURMEET SINGH PB-05-016-041-001/2 SC Kohar Khurd P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002374 Credited 15/09/2018   12 BARINDER SINGH(Son) PB-05-016-068-001/43 SC Rajewal Khurd P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002374 Credited 15/09/2018   13 LOVEPREET SINGH(Son) PB-05-016-068-001/43 SC Rajewal Khurd P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL008699 Credited 16/04/2020   14 GURDEEP SINGH(Husband) PB-05-016-068-001/42 SC Rajewal Khurd P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002374 Credited 15/09/2018   15 REENA(Self) PB-05-016-041-001/10 SC Kohar Khurd P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002374 Credited 15/09/2018   16 AMANDEEP KAUR(Self) PB-05-016-041-001/13 SC Kohar Khurd P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002374 Credited 15/09/2018   17 JASWINDER KAUR PB-05-016-041-001/4 SC Kohar Khurd P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002374 Credited 15/09/2018   18 BALDEV PB-05-016-041-001/4 SC Kohar Khurd P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002374 Credited 15/09/2018   19 SUKHWINDER KAUR(Self) PB-05-016-068-001/42 SC Rajewal Khurd P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002374 Credited 15/09/2018   Daily Attendence 19 18 17 17 16 15 15

Category Amount Paid(In Rs.) Amount Paid SC 28080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28080 Average Per labour 1477.8948

Total man days : 117