Muster Roll No. : 316	Date From : 25/09/2017    Date To : 06/10/2017	Sanction No. : 249    Sanction Date : 19/09/2017
Work Code : 2605016070/LD/42453	Work Name : L/D Jungle Cleaning & earth Filling in Shamshanghat at Rame (2605016070/LD/42453)

Measurement Book Detail

MB NO.  1950        Page NO.  10

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 10 11 12 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 CHIMAN SINGH PB-05-016-070-001/14 SC Rame P A P P P P P P A P P A 9 233 2097 0 0 2097 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL001950 Credited 27/12/2017   2 Paramjit Kaur(Self) PB-05-016-070-001/49 SC Rame A P P P P P P P P P P A 10 233 2330 0 0 2330 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL001950 Credited 27/12/2017   3 Jagiro(Self) PB-05-016-070-001/48 SC Rame P P P A P P P P P P P A 10 233 2330 0 0 2330 UCO BANK SHAHKOT UCBA0000262 2605016WL001950 Credited 27/12/2017   4 Mangal Singh(Self) PB-05-016-070-001/42 SC Rame P P P P P P P P P P P A 11 233 2563 0 0 2563 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL001950 Credited 27/12/2017   5 Sher Singh(Father) PB-05-016-070-001/42 SC Rame P P P P P P P P P P P A 11 233 2563 0 0 2563 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL001950 Credited 27/12/2017   6 Ajit Singh(Self) PB-05-016-070-001/50 SC Rame P P P P P P P P P P P A 11 233 2563 0 0 2563 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL001950 Credited 27/12/2017   7 CHIMAN SINGH(Self) PB-05-016-070-001/27 SC Rame P A P P A P P P P P P A 9 233 2097 0 0 2097 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004792 Credited 13/04/2018   8 RANO PB-05-016-070-001/18 OTHER Rame P P P P P P P P P P A A 10 233 2330 0 0 2330 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001950 Credited 27/12/2017   9 Mahla Kaur(Self) PB-05-016-070-001/45 SC Rame P P P P P P P P A P P A 10 233 2330 0 0 2330 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001950 Credited 27/12/2017   10 Sheelo(Self) PB-05-016-070-001/44 SC Rame P P P A P P P P P P A A 9 233 2097 0 0 2097 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001950 Credited 27/12/2017   11 Jaswinder Kaur(Daughter) PB-05-016-070-001/37 SC Rame P P P P P P A P P P P A 10 233 2330 0 0 2330 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001950 Credited 27/12/2017   12 Piaro(Self) PB-05-016-070-001/43 SC Rame P P P P P P P A P P P A 10 233 2330 0 0 2330 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001950 Credited 27/12/2017   13 CHALO PB-05-016-070-001/4 OTHER Rame P A P P P P P P P P P A 10 233 2330 0 0 2330 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001950 Credited 27/12/2017   14 PURAN SINGH PB-05-016-070-001/9 OTHER Rame P P P P P P P P P P P A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL001950 Credited 27/12/2017   15 Jugindero(Self) PB-05-016-070-001/47 SC Rame P A P P P P P A P P P A 9 233 2097 0 0 2097 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL001950 Credited 27/12/2017   16 Mohinder Singh(Self) PB-05-016-070-001/51 SC Rame P P A P P A P P P P P A 9 233 2097 0 0 2097 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001950 Credited 27/12/2017   17 PHUMAN SINGH PB-05-016-070-001/23 OTHER Rame P P A P P P P P P P P A 10 233 2330 0 0 2330 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001950 Credited 27/12/2017   18 SHINDER PAL SINGH PB-05-016-070-001/5 OTHER Rame P A P P P P P P P P P A 10 233 2330 0 0 2330 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001950 Credited 27/12/2017   19 Paro(Self) PB-05-016-070-001/46 SC Rame P P P P A P P P P P A A 9 233 2097 0 0 2097 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001950 Credited 27/12/2017   20 BALVEER SINGH PB-05-016-070-001/3 OTHER Rame A A A A A A A P P P P A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001950 Credited 27/12/2017   21 Mukhtiar Singh(Self) PB-05-016-070-001/34 SC Rame P P P P A P P P P P P A 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001950 Credited 27/12/2017   22 AJIT SINGH PB-05-016-070-001/2 SC Rame P P A P P P P P P P P A 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001950 Credited 27/12/2017   23 GUDOO PB-05-016-070-001/6 OTHER Rame P P P P P P P P P P A A 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001950 Credited 27/12/2017   Daily Attendence 21 17 19 20 19 21 21 21 21 23 19 0

Category Amount Paid(In Rs.) Amount Paid SC 36581 Amount Paid ST 0 Amount Paid Other 15145

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

Total Cash payment(In Rs.) Cash 51726 Average Per labour 2248.9565

Total man days : 222