Muster Roll No. : 45	Date From : 22/05/2016    Date To : 23/05/2016	Sanction No. : 428 /24    Sanction Date : 11/05/2016
Work Code : 2605016071/RC/53016	Work Name : Road Barm in Rampur(J13094) (2605016071/RC/53016)

Measurement Book Detail

MB NO.  1023        Page NO.  48

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 JAGDISH SINGH PB-05-016-071-001/5 SC Rampur P P 2 218 436 0 0 436 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000169 Credited 21/07/2016   2 DOGAR SINGH PB-05-016-071-001/22 OTHER Rampur P A 1 218 218 0 0 218 UCO BANK SHAHKOT UCBA0000262 2605016WL000169 Credited 21/07/2016   3 JASWINDER SINGH(Son) PB-05-016-071-001/31 SC Rampur P A 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000169 Credited 21/07/2016   4 Bhagwan Kaur(Wife) PB-05-016-071-001/18 OTHER Rampur P A 1 218 218 0 0 218 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000169 Credited 21/07/2016   5 GURMEET KAUR PB-05-016-071-001/10 SC Rampur P A 1 218 218 0 0 218 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002766 Credited 02/06/2018   6 MUKHA SINGH(Self) PB-05-016-010-001/39 SC Baupur Bet P A 1 218 218 0 0 218 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000169 Credited 21/07/2016   7 BIMAL KAUR(Wife) PB-05-016-010-001/39 SC Baupur Bet P A 1 218 218 0 0 218 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000169 Credited 21/07/2016   8 SUCHA SINGH(Self) PB-05-016-081-001/38 SC Sandhawal P P 2 218 436 0 0 436 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000169 Credited 21/07/2016   9 SURJEET KAUR(Mother) PB-05-016-071-001/2 SC Rampur P A 1 218 218 0 0 218 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000169 Credited 21/07/2016   10 PARKASH KAUR(Self) PB-05-016-071-001/41 SC Rampur P A 1 218 218 0 0 218 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000169 Credited 21/07/2016   11 Sucha Singh(Self) PB-05-016-071-001/42 SC Rampur P A 1 218 218 0 0 218 INDIAN BANK SHAHKOT IDIB000S282 2605016WL000169 Credited 21/07/2016   12 DARSHAN KAUR(Self) PB-05-016-071-001/40 SC Rampur P A 1 218 218 0 0 218 INDIAN BANK SHAHKOT IDIB000S282 2605016WL000169 Credited 21/07/2016   13 Dipo(Wife) PB-05-016-071-001/22 OTHER Rampur P A 1 218 218 0 0 218 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000169 Credited 21/07/2016   14 SHINDER KAUR PB-05-016-071-001/16 OTHER Rampur P A 1 218 218 0 0 218 INDIAN BANK SHAHKOT IDIB000S282 2605016WL000169 Credited 21/07/2016   15 Jit Kaur(Wife) PB-05-016-071-001/42 SC Rampur P A 1 218 218 0 0 218 INDIAN BANK SHAHKOT IDIB000S282 2605016WL000169 Credited 21/07/2016   16 BHAJAN SINGH(Self) PB-05-016-071-001/44 SC Rampur P A 1 218 218 0 0 218 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000169 Credited 21/07/2016   17 SIMRANJEET SINGH PB-05-016-071-001/1 SC Rampur P P 2 218 436 0 0 436 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000169 Credited 21/07/2016   18 Gurnam Singh(Father) PB-05-016-071-001/21 OTHER Rampur P A 1 218 218 0 0 218 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000169 Credited 21/07/2016   Daily Attendence 18 3

Category Amount Paid(In Rs.) Amount Paid SC 3488 Amount Paid ST 0 Amount Paid Other 1090

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

Total Cash payment(In Rs.) Cash 4578 Average Per labour 254.3333

Total man days : 21