Muster Roll No. : 815	Date From : 25/02/2018    Date To : 27/02/2018	Sanction No. : 614-16/2    Sanction Date : 21/02/2018
Work Code : 2605016070/FP/7426	Work Name : Easti.forJungleCleaningInBetweenR.D104000-120000Far3-R.Bun includingSec.BunAlong RiverSatluj Shk.Jdh (2605016070/FP/7426)

Measurement Book Detail

MB NO.  1358        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 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 A A 1 233 233 0 0 233 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL004918 Credited 13/04/2018   2 Jagiro(Self) PB-05-016-070-001/48 SC Rame P P P 3 233 699 0 0 699 UCO BANK SHAHKOT UCBA0000262 2605016WL004918 Credited 13/04/2018   3 Ajit Singh(Self) PB-05-016-070-001/50 SC Rame P P P 3 233 699 0 0 699 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL004918 Credited 13/04/2018   4 Mangal Singh(Self) PB-05-016-070-001/42 SC Rame P P P 3 233 699 0 0 699 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL004918 Credited 13/04/2018   5 SHINDER KAUR(Self) PB-05-016-067-001/58 SC Rajewal P P P 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004918 Credited 13/04/2018   6 CHIMAN SINGH(Self) PB-05-016-070-001/27 SC Rame P P P 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004918 Credited 13/04/2018   7 SHINDO(Self) PB-05-016-067-001/55 SC Rajewal P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004918 Credited 13/04/2018   8 PIARO(Self) PB-05-016-067-001/60 SC Rajewal P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004918 Credited 13/04/2018   9 MANJIT KAUR(Self) PB-05-016-070-001/53 SC Rame P A A 1 233 233 0 0 233 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004918 Credited 13/04/2018   10 Sheelo(Self) PB-05-016-070-001/44 SC Rame P A A 1 233 233 0 0 233 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004918 Credited 13/04/2018   11 Piaro(Self) PB-05-016-070-001/43 SC Rame P A A 1 233 233 0 0 233 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004918 Credited 13/04/2018   12 Sher Singh(Self) PB-05-016-067-001/82 SC Rajewal P P P 3 233 699 0 0 699 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004918 Credited 13/04/2018   13 RASHPAL KAUR(Wife) PB-05-016-067-001/82 SC Rajewal P P P 3 233 699 0 0 699 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004918 Credited 13/04/2018   14 Gurdev Kaur(Wife) PB-05-016-067-001/61 SC Rajewal P P P 3 233 699 0 0 699 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL004918 Credited 13/04/2018   15 MALAN(Self) PB-05-016-067-001/43 SC Rajewal P P P 3 233 699 0 0 699 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL004918 Credited 13/04/2018   16 SHINDO(Self) PB-05-016-067-001/40 SC Rajewal P P P 3 233 699 0 0 699 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL004918 Credited 13/04/2018   17 GURMEET SINGH PB-05-016-067-001/25 OTHER Rajewal P P P 3 233 699 0 0 699 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004918 Credited 13/04/2018   18 Nirmal Kaur(Wife) PB-05-016-067-001/39 SC Rajewal P A A 1 233 233 0 0 233 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004918 Credited 13/04/2018   19 MALAN(Self) PB-05-016-067-001/45 SC Rajewal P P P 3 233 699 0 0 699 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004918 Credited 13/04/2018   20 MAKHAN SINGH(Self) PB-05-016-067-001/42 SC Rajewal P A P 2 233 466 0 0 466 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004918 Credited 13/04/2018   21 MANJIT KAUR(Self) PB-05-016-067-001/62 SC Rajewal P P P 3 233 699 0 0 699 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004918 Credited 13/04/2018   22 DURGO(Self) PB-05-016-067-001/73 SC Rajewal P P P 3 233 699 0 0 699 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004918 Credited 13/04/2018   23 DEEPO(Self) PB-05-016-067-001/59 SC Rajewal P P P 3 233 699 0 0 699 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004918 Credited 13/04/2018   24 Guro(Self) PB-05-016-067-001/90 SC Rajewal P P P 3 233 699 0 0 699 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004918 Credited 13/04/2018   25 Mohinder Singh(Self) PB-05-016-070-001/51 SC Rame P P P 3 233 699 0 0 699 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004918 Credited 13/04/2018   26 PHUMAN SINGH PB-05-016-070-001/23 OTHER Rame P P P 3 233 699 0 0 699 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004918 Credited 13/04/2018   27 SANTO(Self) PB-05-016-067-001/93 SC Rajewal P P A 2 233 466 0 0 466 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004918 Credited 13/04/2018   28 Paro(Self) PB-05-016-070-001/46 SC Rame P A A 1 233 233 0 0 233 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004918 Credited 13/04/2018   29 Tahil Singh(Husband) PB-05-016-067-001/40 SC Rajewal P P P 3 233 699 0 0 699 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004918 Credited 13/04/2018   30 SURJIT KAUR(Self) PB-05-016-067-001/92 SC Rajewal P P P 3 233 699 0 0 699 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004918 Credited 13/04/2018   31 GUDOO PB-05-016-070-001/6 OTHER Rame P A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004918 Credited 13/04/2018   Daily Attendence 31 23 23

Category Amount Paid(In Rs.) Amount Paid SC 16310 Amount Paid ST 0 Amount Paid Other 1631

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

Total Cash payment(In Rs.) Cash 17941 Average Per labour 578.7419

Total man days : 77