Muster Roll No. : 291	Date From : 01/07/2019    Date To : 08/07/2019	Sanction No. : 857-60/ 15    Sanction Date : 04/06/2019
Work Code : 2605016067/RC/9988999172	Work Name : Road barm Talwandi Buttian to Rajewal at Rajewal (2605016067/RC/9988999172)

Measurement Book Detail

MB NO.  301        Page NO.  39

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 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 SHINDER KAUR(Self) PB-05-016-067-001/58 SC Rajewal P P P P P P P P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004292 Credited 17/09/2019   2 SHINDO(Self) PB-05-016-067-001/55 SC Rajewal P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004292 Credited 18/09/2019   3 Davinder Singh(Self) PB-05-016-067-001/130 OTHER Rajewal P P P P P P P P 8 241 1928 0 0 1928 ICICI BANK SHAHKOT ICIC0002166 2605016WL004292 Credited 17/09/2019   4 DEEPO(Self) PB-05-016-067-001/59 SC Rajewal P P P P P P P P 8 241 1928 0 0 1928 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004292 Credited 17/09/2019   5 DURGO(Self) PB-05-016-067-001/73 SC Rajewal P P P P P P P P 8 241 1928 0 0 1928 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004292 Credited 18/09/2019   6 MANJIT KAUR(Self) PB-05-016-067-001/109-A SC Rajewal P P P P P P P P 8 241 1928 0 0 1928 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004292 Credited 17/09/2019   7 TARLOK SINGH(Self) PB-05-016-067-001/119 SC Rajewal P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004292 Credited 17/09/2019   8 SUKHWINDER SINGH(Self) PB-05-016-067-001/131 OTHER Rajewal P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004292 Credited 17/09/2019   9 BALWINDER SINGH(Self) PB-05-016-067-001/127 OTHER Rajewal P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004292 Credited 17/09/2019   10 RAMO(Self) PB-05-016-067-001/120 SC Rajewal P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004292 Credited 17/09/2019   11 SURAAJ SINGH(Self) PB-05-016-067-001/121 SC Rajewal P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004292 Credited 17/09/2019   12 KULWINDER KAUR(Wife) PB-05-016-067-001/119 SC Rajewal P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004292 Credited 17/09/2019   13 JASWINDER KAUR PB-05-016-067-001/128 OTHER Rajewal P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004292 Credited 17/09/2019   14 SURJIT KAUR(Self) PB-05-016-067-001/92 SC Rajewal P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004292 Credited 17/09/2019   15 Simerjeet kaur(Wife) PB-05-016-067-001/130 OTHER Rajewal P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004292 Credited 17/09/2019   Daily Attendence 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 19280 Amount Paid ST 0 Amount Paid Other 9640

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

Total Cash payment(In Rs.) Cash 28920 Average Per labour 1928

Total man days : 120