Muster Roll No. : 765	Date From : 09/12/2018    Date To : 15/12/2018	Sanction No. : 614    Sanction Date : 21/02/2018
Work Code : 2605016068/FP/8185	Work Name : est.for janjle clearance in BetweenRD120000-126000of 3-RD ban incloudingsec.ban inlog river satluj (2605016068/FP/8185)

Measurement Book Detail

MB NO.  1358        Page NO.  18

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 Paramjit Kaur(Self) PB-05-016-070-001/49 SC Rame B A A A A P P 2 240 480 0 0 480 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL005155 Credited 12/03/2019   2 JASBIR CHAND(Self) PB-05-016-070-001/67 SC Rame B P P P P P P 6 240 1440 0 0 1440 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL005155 Credited 12/03/2019   3 BALVIR SINGH(Self) PB-05-016-070-001/72 SC Rame B P P A A P P 4 240 960 0 0 960 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL005155 Credited 12/03/2019   4 JIT KAUR(Self) PB-05-016-070-001/70 SC Rame B P P P P P P 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL005155 Credited 12/03/2019   5 Dilawar Singh(Self) PB-05-016-070-001/77 SC Rame B P P A A A A 2 240 480 0 0 480 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL005155 Credited 12/03/2019   6 SANDEEP KAUR(Self) PB-05-016-070-001/69 SC Rame B P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL005155 Credited 12/03/2019   7 Mangal Singh(Self) PB-05-016-070-001/42 SC Rame B P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL005155 Credited 12/03/2019   8 Sher Singh(Father) PB-05-016-070-001/42 SC Rame B P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL005155 Credited 12/03/2019   9 Kulwant Singh(Self) PB-05-016-070-001/76 SC Rame B A A A P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005155 Credited 12/03/2019   10 SHINDER KAUR(Self) PB-05-016-070-001/66 SC Rame B P P P P P P 6 240 1440 0 0 1440 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL005155 Credited 12/03/2019   11 GURMEET KAUR(Self) PB-05-016-070-001/74 SC Rame B P P P A P A 4 240 960 0 0 960 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL005155 Credited 12/03/2019   12 Mahla Kaur(Self) PB-05-016-070-001/45 SC Rame B P P P P P P 6 240 1440 0 0 1440 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL005155 Credited 12/03/2019   13 RANJIT KAUR(Self) PB-05-016-070-001/58 SC Rame B P P P P P P 6 240 1440 0 0 1440 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL005155 Credited 12/03/2019   14 JOGINDER BAI PB-05-016-070-001/61 SC Rame B P P P P P P 6 240 1440 0 0 1440 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL005155 Credited 12/03/2019   15 CHALO PB-05-016-070-001/4 OTHER Rame B P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005155 Credited 12/03/2019   16 PRITAM KAUR(Self) PB-05-016-070-001/54 SC Rame B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005155 Credited 12/03/2019   17 Jeet Singh(Self) PB-05-016-070-001/78 SC Rame B A A A P P P 3 240 720 0 0 720 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL005155 Credited 12/03/2019   18 PARAMJEET SINGH(Self) PB-05-016-070-001/57 SC Rame B P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL005155 Credited 12/03/2019   19 Jugindero(Self) PB-05-016-070-001/47 SC Rame B P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL005155 Credited 12/03/2019   20 Mohinder Singh(Self) PB-05-016-070-001/51 SC Rame B A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL005155 Credited 12/03/2019   21 SHINDER PAL SINGH PB-05-016-070-001/5 OTHER Rame B A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   22 MAHINDER SINGH(Self) PB-05-016-070-001/64 SC Rame B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   23 Paro(Self) PB-05-016-070-001/46 SC Rame B P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   24 SHINDER KAUR(Self) PB-05-016-070-001/56 SC Rame B P P P P P P 6 240 1440 0 0 1440 INDIAN BANK SHAHKOT IDIB000S282 2605016WL005155 Credited 12/03/2019   25 GUDOO PB-05-016-070-001/6 OTHER Rame B A A A P P A 2 240 480 0 0 480 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005155 Credited 12/03/2019   Daily Attendence 0 19 19 16 18 22 20

Category Amount Paid(In Rs.) Amount Paid SC 25920 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 1094.4

Total man days : 114