Muster Roll No. : 100	Date From : 08/06/2016    Date To : 16/06/2016	Sanction No. : 428 /3    Sanction Date : 11/05/2016
Work Code : 2605016067/RC/54207	Work Name : Road Barm in Rajewal J13109 (2605016067/RC/54207)

Measurement Book Detail

MB NO.  1023        Page NO.  100

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 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 PALO(Mother) PB-05-016-067-001/50 SC Rajewal P P P P P A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000162 Credited 21/07/2016   2 SURJEET SINGH PB-05-016-067-001/21 OTHER Rajewal P P P P P P A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000162 Credited 21/07/2016   3 BIMLA(Wife) PB-05-016-067-001/71 SC Rajewal P P P P P P A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000162 Credited 21/07/2016   4 Sher Singh(Self) PB-05-016-067-001/82 SC Rajewal P P P P P P A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000162 Credited 21/07/2016   5 KARNAIL SINGH(Husband) PB-05-016-067-001/45 SC Rajewal P P P P A P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000162 Credited 21/07/2016   6 BAGGA SINGH(Self) PB-05-016-067-001/47 SC Rajewal A P P P A A A A A 3 218 654 0 0 654 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000162 Credited 21/07/2016   7 PRITAM(Daughter-in-Law) PB-05-016-067-001/47 SC Rajewal P P P P A A A A A 4 218 872 0 0 872 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000162 Credited 21/07/2016   8 KARNAIL SINGH(Husband) PB-05-016-067-001/41 SC Rajewal P P P P P P A A A 6 218 1308 0 0 1308 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000162 Credited 21/07/2016   9 MALAN(Self) PB-05-016-067-001/43 SC Rajewal P P P P P A A A A 5 218 1090 0 0 1090 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000162 Credited 21/07/2016   10 SHINDO(Self) PB-05-016-067-001/40 SC Rajewal A P A A A A A A A 1 218 218 0 0 218 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000162 Credited 21/07/2016   11 Piaro(Mother-in-Law) PB-05-016-067-001/77 OTHER Rajewal P P P P A A A A A 4 218 872 0 0 872 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000162 Credited 21/07/2016   12 KULWANT KAUR(Self) PB-05-016-067-001/72 SC Rajewal P P A P A A A A A 3 218 654 0 0 654 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000162 Credited 21/07/2016   13 JAGGA SINGH(Self) PB-05-016-067-001/61 SC Rajewal P P P P P P A A A 6 218 1308 0 0 1308 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000162 Credited 21/07/2016   14 Gurdev Kaur(Wife) PB-05-016-067-001/61 SC Rajewal P P P P P P A A A 6 218 1308 0 0 1308 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000162 Credited 21/07/2016   15 MANJIT KAUR(Self) PB-05-016-067-001/62 SC Rajewal P P P P A A A A A 4 218 872 0 0 872 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000162 Credited 21/07/2016   16 MASTAN SINGH(Self) PB-05-016-067-001/70 SC Rajewal P P A A A P A A A 3 218 654 0 0 654 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000162 Credited 21/07/2016   17 DURGO(Self) PB-05-016-067-001/73 SC Rajewal A P P P P P A A A 5 218 1090 0 0 1090 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000162 Credited 21/07/2016   18 Mangal Singh(Father) PB-05-016-067-001/75 SC Rajewal P A A A P P A A A 3 218 654 0 0 654 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000162 Credited 21/07/2016   19 Nirmal Kaur(Wife) PB-05-016-067-001/39 SC Rajewal A P P P P P A A A 5 218 1090 0 0 1090 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000162 Credited 21/07/2016   20 GURMEJ SINGH(Self) PB-05-016-067-001/84 SC Rajewal A P A A P P A A A 3 218 654 0 0 654 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000162 Credited 21/07/2016   21 GIYANO(Self) PB-05-016-067-001/41 SC Rajewal P P P P P P A A A 6 218 1308 0 0 1308 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000162 Credited 21/07/2016   22 GURMEET SINGH PB-05-016-067-001/25 OTHER Rajewal P P P P A P A A A 5 218 1090 0 0 1090 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000162 Credited 21/07/2016   23 KASHMIRO PB-05-016-067-001/25 OTHER Rajewal P P P P P A A A A 5 218 1090 0 0 1090 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000162 Credited 21/07/2016   24 Piara Singh(Husband) PB-05-016-067-001/43 SC Rajewal A P P P P A A A A 4 218 872 0 0 872 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000162 Credited 21/07/2016   25 MALAN(Self) PB-05-016-067-001/45 SC Rajewal P P P P P A A A A 5 218 1090 0 0 1090 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000162 Credited 21/07/2016   26 MAKHAN SINGH(Self) PB-05-016-067-001/42 SC Rajewal P P P P A P A A A 5 218 1090 0 0 1090 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000162 Credited 21/07/2016   27 JARNAIL SINGH(Self) PB-05-016-067-001/34 SC Rajewal P P P P P A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000162 Credited 21/07/2016   28 GURMEJ KAUR(Self) PB-05-016-067-001/85 SC Rajewal P A A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000162 Credited 21/07/2016   29 BUDH SINGH PB-05-016-067-001/20 OTHER Rajewal P P P P P P A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000162 Credited 21/07/2016   30 JAGIR KAUR PB-05-016-067-001/20 OTHER Rajewal P P P P P P A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000162 Credited 21/07/2016   31 PASHO(Self) PB-05-016-067-001/48 SC Rajewal P P P P P P A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000162 Credited 21/07/2016   Daily Attendence 25 29 25 26 20 18 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 24198 Amount Paid ST 0 Amount Paid Other 6976

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

Total Cash payment(In Rs.) Cash 31174 Average Per labour 1005.6129

Total man days : 143