Muster Roll No. : 410	Date From : 14/11/2016    Date To : 24/11/2016	Sanction No. : 144    Sanction Date : 27/09/2016
Work Code : 2605016070/LD/33085	Work Name : Earthfilling in Shamshanghat at Rame (2605016070/LD/33085)

Measurement Book Detail

MB NO.  1950        Page NO.  4

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 9 10 11 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 P P P P P P A P P P P 10 218 2180 0 0 2180 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL001917 Credited 08/02/2017   2 Jagiro(Self) PB-05-016-070-001/48 SC Rame P P P P P P A P P P P 10 218 2180 0 0 2180 UCO BANK SHAHKOT UCBA0000262 2605016WL001917 Credited 08/02/2017   3 Ajit Singh(Self) PB-05-016-070-001/50 SC Rame P P P P P P A P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL001917 Credited 08/02/2017   4 Mangal Singh(Self) PB-05-016-070-001/42 SC Rame P P P P P P A P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL001917 Credited 08/02/2017   5 Sony Lal(Self) PB-05-016-023-001/78 SC Dhandowal P P P P P P A P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001917 Credited 08/02/2017   6 Mahla Kaur(Self) PB-05-016-070-001/45 SC Rame P P P P P P A P P P P 10 218 2180 0 0 2180 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001917 Credited 08/02/2017   7 Sheelo(Self) PB-05-016-070-001/44 SC Rame P P P P P P A P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001917 Credited 08/02/2017   8 Jaswinder Kaur(Daughter) PB-05-016-070-001/37 SC Rame P P P P P P A P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002722 Credited 12/03/2018   9 Piaro(Self) PB-05-016-070-001/43 SC Rame P P P P P P A P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002722 Credited 12/03/2018   10 RAJWINDER KAUR(Self) PB-05-016-023-001/79 SC Dhandowal P P P P P P A P P P P 10 218 2180 0 0 2180 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001917 Credited 08/02/2017   11 Jugindero(Self) PB-05-016-070-001/47 SC Rame P P P P P P A P P P P 10 218 2180 0 0 2180 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL001917 Credited 08/02/2017   12 PHUMAN SINGH PB-05-016-070-001/23 OTHER Rame P P P P P P A P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001917 Credited 08/02/2017   13 Paro(Self) PB-05-016-070-001/46 SC Rame P P P P P P A P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001917 Credited 08/02/2017   14 GUDOO PB-05-016-070-001/6 OTHER Rame P P P P P P A P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001917 Credited 08/02/2017   Daily Attendence 14 14 14 14 14 14 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 26160 Amount Paid ST 0 Amount Paid Other 4360

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

Total Cash payment(In Rs.) Cash 30520 Average Per labour 2180

Total man days : 140