Muster Roll No. : 290	Date From : 24/06/2019    Date To : 30/06/2019	Sanction No. : 857-60/ 15    Sanction Date : 04/06/2019
Work Code : 2605016067/RC/9988999172	Work Name : Road barm Talwandi Buttian to Rajewal at Rajewal (2605016067/RC/9988999172)

Measurement Book Detail

MB NO.  301        Page NO.  7

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 SHINDER KAUR(Self) PB-05-016-067-001/58 SC Rajewal P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004292 Credited 17/09/2019   2 SHINDO(Self) PB-05-016-067-001/55 SC Rajewal P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004292 Credited 18/09/2019   3 PIARO(Self) PB-05-016-067-001/60 SC Rajewal P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004292 Credited 17/09/2019   4 Davinder Singh(Self) PB-05-016-067-001/130 OTHER Rajewal P P P P P P P 7 241 1687 0 0 1687 ICICI BANK SHAHKOT ICIC0002166 2605016WL004292 Credited 17/09/2019   5 Nirmal Kaur(Wife) PB-05-016-067-001/39 SC Rajewal P P A A A A A 2 241 482 0 0 482 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004292 Credited 17/09/2019   6 DEEPO(Self) PB-05-016-067-001/59 SC Rajewal P P P P P A A 5 241 1205 0 0 1205 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004292 Credited 17/09/2019   7 DURGO(Self) PB-05-016-067-001/73 SC Rajewal P P P P P A P 6 241 1446 0 0 1446 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004292 Credited 18/09/2019   8 MANJIT KAUR(Self) PB-05-016-067-001/109-A SC Rajewal P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004292 Credited 17/09/2019   9 TARLOK SINGH(Self) PB-05-016-067-001/119 SC Rajewal P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004292 Credited 17/09/2019   10 SUKHWINDER SINGH(Self) PB-05-016-067-001/131 OTHER Rajewal P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004292 Credited 17/09/2019   11 Simarjit kaur(Husband) PB-05-016-067-001/129 SC Rajewal P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004292 Credited 17/09/2019   12 BALWINDER SINGH(Self) PB-05-016-067-001/127 OTHER Rajewal P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004292 Credited 17/09/2019   13 RAMO(Self) PB-05-016-067-001/120 SC Rajewal P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004292 Credited 17/09/2019   14 SURAAJ SINGH(Self) PB-05-016-067-001/121 SC Rajewal P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004292 Credited 17/09/2019   15 SHARMA SINGH(Self) PB-05-016-067-001/116 SC Rajewal P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004292 Credited 17/09/2019   16 KULWINDER KAUR(Wife) PB-05-016-067-001/119 SC Rajewal P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004292 Credited 17/09/2019   17 JASWINDER KAUR PB-05-016-067-001/128 OTHER Rajewal P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004292 Credited 17/09/2019   18 SURJIT KAUR(Self) PB-05-016-067-001/92 SC Rajewal P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004292 Credited 17/09/2019   19 Simerjeet kaur(Wife) PB-05-016-067-001/130 OTHER Rajewal P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004292 Credited 17/09/2019   Daily Attendence 19 18 17 17 17 14 14

Category Amount Paid(In Rs.) Amount Paid SC 19521 Amount Paid ST 0 Amount Paid Other 8435

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

Total Cash payment(In Rs.) Cash 27956 Average Per labour 1471.3684

Total man days : 116