Muster Roll No. : 129	Date From : 02/07/2017    Date To : 10/07/2017	Sanction No. : 169-172    Sanction Date : 15/06/2017
Work Code : 2605016067/RC/63443	Work Name : Road Barm( Rajewal to Pipli Mianani J1389 ) at Rajewal (2605016067/RC/63443)

Measurement Book Detail

MB NO.  1022        Page NO.  111

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 PREETO(Self) PB-05-016-067-001/53 SC Rajewal P P P P P P P P A 8 232.9 1863.2 0 0 1863.2 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000566 Credited 29/07/2017   2 SHINDER KAUR(Self) PB-05-016-067-001/58 SC Rajewal P P P P A P P P A 7 232.9 1630.3 0 0 1630.3 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000566 Credited 29/07/2017   3 SHINDO(Self) PB-05-016-067-001/55 SC Rajewal P P P P P P P P A 8 232.9 1863.2 0 0 1863.2 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000566 Credited 29/07/2017   4 PIARO(Self) PB-05-016-067-001/60 SC Rajewal P P P P P P P P A 8 232.9 1863.2 0 0 1863.2 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000566 Credited 29/07/2017   5 PALO(Mother) PB-05-016-067-001/50 SC Rajewal P P P P P P P P A 8 232.9 1863.2 0 0 1863.2 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000566 Credited 29/07/2017   6 BIMLA(Wife) PB-05-016-067-001/71 SC Rajewal P P P P P P P P A 8 232.9 1863.2 0 0 1863.2 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000566 Credited 29/07/2017   7 KARNAIL SINGH(Husband) PB-05-016-067-001/45 SC Rajewal P P P P P P P P A 8 232.9 1863.2 0 0 1863.2 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000566 Credited 29/07/2017   8 Jaswinder Singh(Husband) PB-05-016-067-001/74 SC Rajewal A A A A A A P P A 2 232.9 465.8 0 0 465.8 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000566 Credited 29/07/2017   9 BAGGA SINGH(Self) PB-05-016-067-001/47 SC Rajewal A P P A A A A A A 2 232.9 465.8 0 0 465.8 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000566 Credited 29/07/2017   10 Surjit Kaur(Self) PB-05-016-067-001/74 SC Rajewal P P P P P P P P A 8 232.9 1863.2 0 0 1863.2 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000566 Credited 29/07/2017   11 JAGGA SINGH(Self) PB-05-016-067-001/61 SC Rajewal P P P P P P P P A 8 232.9 1863.2 0 0 1863.2 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000566 Credited 29/07/2017   12 Gurdev Kaur(Wife) PB-05-016-067-001/61 SC Rajewal P P P P P P P P A 8 232.9 1863.2 0 0 1863.2 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000566 Credited 29/07/2017   13 DURGO(Self) PB-05-016-067-001/73 SC Rajewal P P P P P P P P A 8 232.9 1863.2 0 0 1863.2 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000566 Credited 29/07/2017   14 GURMEET SINGH PB-05-016-067-001/25 OTHER Rajewal P P P P P P P P A 8 232.9 1863.2 0 0 1863.2 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000566 Credited 29/07/2017   15 Nirmal Kaur(Wife) PB-05-016-067-001/39 SC Rajewal P P P P P P P P A 8 232.9 1863.2 0 0 1863.2 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000566 Credited 29/07/2017   16 MALAN(Self) PB-05-016-067-001/45 SC Rajewal P P P P P P P P A 8 232.9 1863.2 0 0 1863.2 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000566 Credited 29/07/2017   17 DEEPO(Self) PB-05-016-067-001/59 SC Rajewal P P P P P P P P A 8 232.9 1863.2 0 0 1863.2 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000566 Credited 29/07/2017   18 MUKHTYAR SINGH(Self) PB-05-016-067-001/71 SC Rajewal A P P P P P P P A 7 232.9 1630.3 0 0 1630.3 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000566 Credited 29/07/2017   19 PASHO(Self) PB-05-016-067-001/48 SC Rajewal A P P A A A A A A 2 232.9 465.8 0 0 465.8 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000566 Credited 29/07/2017   Daily Attendence 15 18 18 16 15 16 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 28879.6 Amount Paid ST 0 Amount Paid Other 1863.2

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

Total Cash payment(In Rs.) Cash 30742.8 Average Per labour 1618.042

Total man days : 132