Muster Roll No. : 398	Date From : 03/11/2016    Date To : 09/11/2016	Sanction No. : 72/ 2    Sanction Date : 23/08/2016
Work Code : 2605016070/RC/57329	Work Name : Dera Rasta (school to ,kamred ets.) at Rame (2605016070/RC/57329)

Measurement Book Detail

MB NO.  1950        Page NO.  3

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 Bagga singh(Self) PB-05-016-070-001/30 SC Rame P P P P A A A 4 218 872 0 0 872 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL001767 Credited 05/12/2016   2 Fakir Singh(Self) PB-05-016-070-001/31 SC Rame P P P P A A A 4 218 872 0 0 872 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL001767 Credited 05/12/2016   3 Jagiro(Self) PB-05-016-070-001/48 SC Rame P P P P P P A 6 218 1308 0 0 1308 UCO BANK SHAHKOT UCBA0000262 2605016WL001767 Credited 05/12/2016   4 Mangal Singh(Self) PB-05-016-070-001/42 SC Rame P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL001767 Credited 05/12/2016   5 MALKIT SINGH(Self) PB-05-016-081-001/39 SC Sandhawal P P P P P X X 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001767 Credited 05/12/2016   6 Joginder Kaur(Self) PB-05-016-070-001/38 SC Rame P P P A A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001767 Credited 05/12/2016   7 Sheelo(Self) PB-05-016-070-001/36 SC Rame P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001767 Credited 05/12/2016   8 Mahla Kaur(Self) PB-05-016-070-001/45 SC Rame P P P P P P A 6 218 1308 0 0 1308 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001767 Credited 05/12/2016   9 Sheelo(Self) PB-05-016-070-001/44 SC Rame P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001767 Credited 05/12/2016   10 Jaswinder Kaur(Daughter) PB-05-016-070-001/37 SC Rame P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001767 Credited 05/12/2016   11 Piaro(Self) PB-05-016-070-001/43 SC Rame P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001767 Credited 05/12/2016   12 Harmesh Singh(Self) PB-05-016-070-001/37 SC Rame P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001767 Credited 05/12/2016   13 Jugindero(Self) PB-05-016-070-001/47 SC Rame P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL001767 Credited 05/12/2016   14 MALA(Self) PB-05-016-070-001/35 SC Rame P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001767 Credited 05/12/2016   15 Bagicha Singh(Self) PB-05-016-070-001/33 SC Rame P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001767 Credited 05/12/2016   16 PHUMAN SINGH PB-05-016-070-001/23 OTHER Rame P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001767 Credited 05/12/2016   17 Panja Singh(Self) PB-05-016-070-001/32 SC Rame P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001767 Credited 05/12/2016   18 Paro(Self) PB-05-016-070-001/46 SC Rame P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001767 Credited 05/12/2016   19 Mukhtiar Singh(Self) PB-05-016-070-001/34 SC Rame P P P A A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001767 Credited 05/12/2016   20 GUDOO PB-05-016-070-001/6 OTHER Rame P P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001767 Credited 05/12/2016   Daily Attendence 20 20 20 13 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 17876 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 20492 Average Per labour 1024.6

Total man days : 94