Muster Roll No. : 81	Date From : 03/06/2016    Date To : 07/06/2016	Sanction No. : 428 /2    Sanction Date : 11/05/2016
Work Code : 2605016067/RC/53642	Work Name : Road Barm in Rajewal J13089 (2605016067/RC/53642)

Measurement Book Detail

MB NO.  1023        Page NO.  90

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 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 PIARO(Self) PB-05-016-067-001/60 SC Rajewal P A P A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000161 Credited 21/07/2016   2 Gurmit Kaur(Self) PB-05-016-067-001/76 SC Rajewal P P P A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000161 Credited 21/07/2016   3 PALO(Mother) PB-05-016-067-001/50 SC Rajewal P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000161 Credited 21/07/2016   4 SURJEET SINGH PB-05-016-067-001/21 OTHER Rajewal P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000161 Credited 21/07/2016   5 BIMLA(Wife) PB-05-016-067-001/71 SC Rajewal P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000161 Credited 21/07/2016   6 Sher Singh(Self) PB-05-016-067-001/82 SC Rajewal P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000161 Credited 21/07/2016   7 KARNAIL SINGH(Husband) PB-05-016-067-001/45 SC Rajewal P A P P A 3 218 654 0 0 654 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000161 Credited 21/07/2016   8 BAGGA SINGH(Self) PB-05-016-067-001/47 SC Rajewal P P P P P 5 218 1090 0 0 1090 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000161 Credited 21/07/2016   9 PRITAM(Daughter-in-Law) PB-05-016-067-001/47 SC Rajewal P A P A P 3 218 654 0 0 654 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000161 Credited 21/07/2016   10 MALAN(Self) PB-05-016-067-001/43 SC Rajewal P P P P P 5 218 1090 0 0 1090 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000161 Credited 21/07/2016   11 SHINDO(Self) PB-05-016-067-001/40 SC Rajewal P P P P P 5 218 1090 0 0 1090 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000161 Credited 21/07/2016   12 KULWANT KAUR(Self) PB-05-016-067-001/72 SC Rajewal P P P A A 3 218 654 0 0 654 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000161 Credited 21/07/2016   13 Surjit Kaur(Self) PB-05-016-067-001/74 SC Rajewal P P A A A 2 218 436 0 0 436 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000161 Credited 21/07/2016   14 Piaro(Mother-in-Law) PB-05-016-067-001/77 OTHER Rajewal P P P P P 5 218 1090 0 0 1090 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000161 Credited 21/07/2016   15 KARNAIL SINGH(Husband) PB-05-016-067-001/41 SC Rajewal P P P P P 5 218 1090 0 0 1090 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000161 Credited 21/07/2016   16 JAGGA SINGH(Self) PB-05-016-067-001/61 SC Rajewal P P P P P 5 218 1090 0 0 1090 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000161 Credited 21/07/2016   17 Gurdev Kaur(Wife) PB-05-016-067-001/61 SC Rajewal P P P P P 5 218 1090 0 0 1090 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000161 Credited 21/07/2016   18 MANJIT KAUR(Self) PB-05-016-067-001/62 SC Rajewal P P P P P 5 218 1090 0 0 1090 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000161 Credited 21/07/2016   19 MASTAN SINGH(Self) PB-05-016-067-001/70 SC Rajewal P P P P P 5 218 1090 0 0 1090 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000161 Credited 21/07/2016   20 MAKHAN SINGH(Self) PB-05-016-067-001/42 SC Rajewal P P P P P 5 218 1090 0 0 1090 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000161 Credited 21/07/2016   21 DEEPO(Self) PB-05-016-067-001/59 SC Rajewal P A A A A 1 218 218 0 0 218 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000161 Credited 21/07/2016   22 Mangal Singh(Father) PB-05-016-067-001/75 SC Rajewal P P P P A 4 218 872 0 0 872 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000161 Credited 21/07/2016   23 DURGO(Self) PB-05-016-067-001/73 SC Rajewal P P P A P 4 218 872 0 0 872 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000161 Credited 21/07/2016   24 GIYANO(Self) PB-05-016-067-001/41 SC Rajewal P P P P P 5 218 1090 0 0 1090 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000161 Credited 21/07/2016   25 GURMEET SINGH PB-05-016-067-001/25 OTHER Rajewal P P P P P 5 218 1090 0 0 1090 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000161 Credited 21/07/2016   26 KASHMIRO PB-05-016-067-001/25 OTHER Rajewal P P P P P 5 218 1090 0 0 1090 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000161 Credited 21/07/2016   27 Piara Singh(Husband) PB-05-016-067-001/43 SC Rajewal A P A P P 3 218 654 0 0 654 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000161 Credited 21/07/2016   28 BUTTA SINGH(Self) PB-05-016-067-001/44 SC Rajewal A A P A A 1 218 218 0 0 218 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000161 Credited 21/07/2016   29 Prem Kaur(Wife) PB-05-016-067-001/44 SC Rajewal P P P P A 4 218 872 0 0 872 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000161 Credited 21/07/2016   30 MALAN(Self) PB-05-016-067-001/45 SC Rajewal P P P P P 5 218 1090 0 0 1090 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000161 Credited 21/07/2016   31 GURMEJ SINGH(Self) PB-05-016-067-001/84 SC Rajewal P A P A A 2 218 436 0 0 436 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000161 Credited 21/07/2016   32 Nirmal Kaur(Wife) PB-05-016-067-001/39 SC Rajewal P A P P P 4 218 872 0 0 872 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000161 Credited 21/07/2016   33 Harbhajan Singh(Self) PB-05-016-067-001/81 OTHER Rajewal P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000161 Credited 21/07/2016   34 JARNAIL SINGH(Self) PB-05-016-067-001/34 SC Rajewal P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000161 Credited 21/07/2016   35 Kulwant Kaur(Self) PB-05-016-067-001/77 OTHER Rajewal P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000161 Credited 21/07/2016   36 GURMEJ KAUR(Self) PB-05-016-067-001/85 SC Rajewal P P P A P 4 218 872 0 0 872 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000161 Credited 21/07/2016   37 BUDH SINGH PB-05-016-067-001/20 OTHER Rajewal P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000161 Credited 21/07/2016   38 JAGIR KAUR PB-05-016-067-001/20 OTHER Rajewal P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000161 Credited 21/07/2016   39 PASHO(Self) PB-05-016-067-001/48 SC Rajewal P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000161 Credited 21/07/2016   Daily Attendence 37 32 36 27 26

Category Amount Paid(In Rs.) Amount Paid SC 26596 Amount Paid ST 0 Amount Paid Other 7848

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

Total Cash payment(In Rs.) Cash 34444 Average Per labour 883.1795

Total man days : 158