Muster Roll No. : 249	Date From : 31/08/2017    Date To : 09/09/2017	Sanction No. : 175    Sanction Date : 19/06/2017
Work Code : 2605016067/LD/41631	Work Name : Land development (jungle cleaning& earth Filling in Dharamshala )at Rajewal (2605016067/LD/41631)

Measurement Book Detail

MB NO.  1495        Page NO.  10

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 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 SHINDO(Self) PB-05-016-067-001/55 SC Rajewal B P P P A A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001302 Credited 27/12/2017   2 SURJEET SINGH PB-05-016-067-001/21 OTHER Rajewal B P P P A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001302 Credited 27/12/2017   3 KARNAIL SINGH(Husband) PB-05-016-067-001/45 SC Rajewal X P P P A A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL001302 Credited 27/12/2017   4 BAGGA SINGH(Self) PB-05-016-067-001/47 SC Rajewal B P P P A A A A A A 3 233 699 0 0 699 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001302 Credited 27/12/2017   5 KARNAIL SINGH(Husband) PB-05-016-067-001/41 SC Rajewal B P P P A A A A A A 3 233 699 0 0 699 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001302 Credited 27/12/2017   6 Surjit Kaur(Self) PB-05-016-067-001/74 SC Rajewal B P P P A A A A A A 3 233 699 0 0 699 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001302 Credited 27/12/2017   7 Prem Kaur(Wife) PB-05-016-067-001/44 SC Rajewal B P P P A A A A A A 3 233 699 0 0 699 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001302 Credited 27/12/2017   8 Bhoorh Singh(Self) PB-05-016-067-001/86 OTHER Rajewal X P P P A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001302 Credited 27/12/2017   9 Parkash Kaur(Self) PB-05-016-067-001/89 SC Rajewal X P P P A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001302 Credited 27/12/2017   Daily Attendence 0 9 9 9 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4893 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 6291 Average Per labour 699

Total man days : 27