Muster Roll No. : 95	Date From : 06/06/2016    Date To : 12/06/2016	Sanction No. : 08    Sanction Date : 13/05/2016
Work Code : 2605016068/RC/53582	Work Name : Rural Connectivity in Rajewal Khurd (2605016068/RC/53582)

Measurement Book Detail

MB NO.  1946        Page NO.  2

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 Gurwinder Singh(Self) PB-05-016-068-001/30 SC Rajewal Khurd P P P P P P A 6 218 1308 0 0 1308 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000499 Credited 27/09/2016   2 Veer Singh(Self) PB-05-016-068-001/37 SC Rajewal Khurd P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000499 Credited 27/09/2016   3 MALKIT SINGH(Self) PB-05-016-081-001/39 SC Sandhawal P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000499 Credited 27/09/2016   4 Avtar Singh(Self) PB-05-016-068-001/33 SC Rajewal Khurd P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000499 Credited 27/09/2016   5 CHanchalpreet Singh(Son) PB-05-016-068-001/36 SC Rajewal Khurd P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000499 Credited 27/09/2016   6 Sukhdeep Singh(Self) PB-05-016-068-001/32 SC Rajewal Khurd P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000499 Credited 27/09/2016   7 Shani Kumar(Son) PB-05-016-068-001/37 SC Rajewal Khurd P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000499 Credited 27/09/2016   8 Davinder Singh(Self) PB-05-016-068-001/34 SC Rajewal Khurd P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000499 Credited 27/09/2016   9 Joga Singh(Self) PB-05-016-068-001/31 SC Rajewal Khurd P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000499 Credited 27/09/2016   10 Jagdeep Singh Handa(Self) PB-05-016-068-001/35 SC Rajewal Khurd P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000499 Credited 27/09/2016   11 Mangal Singh(Self) PB-05-016-068-001/36 SC Rajewal Khurd P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000499 Credited 27/09/2016   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 14388 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14388 Average Per labour 1308

Total man days : 66