Muster Roll No. : 1111	Date From : 25/08/2020    Date To : 31/08/2020	Sanction No. : 1463    Sanction Date : 17/08/2020
Work Code : 2605016068/RC/9989025055	Work Name : Dismentalling of brick flooring without conc.base at village Rajewal Khurd 0.86 (2605016068/RC/9989025055)

Measurement Book Detail

MB NO.  334        Page NO.  1

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 BALWINDER SINGH(Self) PB-05-016-068-001/44 SC Rajewal Khurd A P P A A A A 2 263 526 0 0 526 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL009596 Credited 28/09/2020   2 PARAMJIT KAUR(Self) PB-05-016-068-001/17-A SC Rajewal Khurd P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL009596 Credited 28/09/2020   3 MANJIT KAUR(Self) PB-05-016-068-001/57 SC Rajewal Khurd P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL009596 Credited 28/09/2020   4 Lovepreet singh(Self) PB-05-016-068-001/68 SC Rajewal Khurd P P P A A A A 3 263 789 0 0 789 HDFC SHAHKOT HDFC0001829 2605016WL009596 Credited 28/09/2020   5 KULWINDER KAUR(Self) PB-05-016-068-001/54 SC Rajewal Khurd P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL009596 Credited 28/09/2020   6 KAMALJIT KAUR(Self) PB-05-016-068-001/2-A SC Rajewal Khurd P A P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL009596 Credited 28/09/2020   7 HARMAIL SINGH(Self) PB-05-016-068-001/26 SC Rajewal Khurd P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL009596 Credited 28/09/2020   8 LAHIMBER SINGH(Self) PB-05-016-068-001/53 SC Rajewal Khurd P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL009596 Credited 28/09/2020   9 CHARANJIT KAUR(Wife) PB-05-016-068-001/19-A SC Rajewal Khurd P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL009596 Credited 28/09/2020   10 BALJIT KAUR(Self) PB-05-016-068-001/50 SC Rajewal Khurd P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL009596 Credited 28/09/2020   11 CHARANJIT KAUR(Self) PB-05-016-068-001/51 SC Rajewal Khurd P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL009596 Credited 28/09/2020   12 AMARJIT KAUR(Self) PB-05-016-068-001/4-A SC Rajewal Khurd A P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL009596 Credited 28/09/2020   13 PREETU(Self) PB-05-016-068-001/18-A SC Rajewal Khurd P A P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL009596 Credited 28/09/2020   14 JOGINDER SINGH(Self) PB-05-016-068-001/6-A SC Rajewal Khurd P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL009596 Credited 28/09/2020   15 BHAJAN SINGH(Self) PB-05-016-068-001/55 SC Rajewal Khurd P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL009596 Credited 28/09/2020   16 AMARJIT KAUR(Self) PB-05-016-068-001/52 SC Rajewal Khurd P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL009596 Credited 28/09/2020   17 SUKHWINDER KAUR(Self) PB-05-016-068-001/42 SC Rajewal Khurd A P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL009596 Credited 28/09/2020   18 JASWINDER KAUR(Self) PB-05-016-068-001/47 SC Rajewal Khurd P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL009596 Credited 28/09/2020   19 SUKHWINDER KAUR(Self) PB-05-016-068-001/56 SC Rajewal Khurd P P P A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL009596 Credited 28/09/2020   Daily Attendence 16 15 15 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13676 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13676 Average Per labour 719.7895

Total man days : 52