Muster Roll No. : 698	Date From : 22/08/2016    Date To : 28/08/2016	Sanction No. : 832/9    Sanction Date : 29/07/2016
Work Code : 2609007/RC/55693	Work Name : Rural Connectivitypatiala,sangrur road to rajgarh via sani majra and wazidpur link to rajgarh school (2609007/RC/55693)

Measurement Book Detail

MB NO.  34        Page NO.  0

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 KAMLA DEVI(Self) PB-09-007-092-001/32 OTHER ਰਾਜ ਗਡ਼ P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Samana Tehsil Road PUNB0096010 2609007WL001353 Credited 20/10/2016   2 BALJIT SINGH(Self) PB-09-007-092-001/24 SC ਰਾਜ ਗਡ਼ P P P A A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE THE MALL PATIALA ORBC0100396 2609007WL001353 Credited 20/10/2016   3 SARABJIT KAUR(Wife) PB-09-007-092-001/13 SC ਰਾਜ ਗਡ਼ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL001353 Credited 20/10/2016   4 AMRIK SINGH(Self) PB-09-007-092-001/13 SC ਰਾਜ ਗਡ਼ P P P A A A A 3 218 654 0 0 654 CORPORATION BANK PATIALA CORP0000610 2609007WL001353 Credited 20/10/2016   5 BINDER KAUR(Self) PB-09-007-092-001/33 SC ਰਾਜ ਗਡ਼ P P P A A A A 3 218 654 0 0 654 CORPORATION BANK PATIALA CORP0000610 2609007WL001353 Credited 20/10/2016   6 GURPREET SINGH(Son) PB-09-007-092-001/23 SC ਰਾਜ ਗਡ਼ P P P A A A A 3 218 654 0 0 654 CORPORATION BANK PATIALA CORP0000610 2609007WL001353 Credited 20/10/2016   7 NAHALO KAUR(Self) PB-09-007-092-001/37 SC ਰਾਜ ਗਡ਼ P P P A A A A 3 218 654 0 0 654 CORPORATION BANK PATIALA CORP0000610 2609007WL001353 Credited 20/10/2016   8 BOHLI(Wife) PB-09-007-092-001/18 SC ਰਾਜ ਗਡ਼ P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA PATIALA MAIN UBIN0537926 2609007WL001353 Credited 20/10/2016   9 MUKHTIAR KAUR(Self) PB-09-007-092-001/30 OTHER ਰਾਜ ਗਡ਼ P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL001353 Credited 20/10/2016   10 KULWANT KAUR(Wife) PB-09-007-092-001/15 SC ਰਾਜ ਗਡ਼ P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL001353 Credited 20/10/2016   11 DIDAR SINGH(Self) PB-09-007-092-001/20 SC ਰਾਜ ਗਡ਼ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL001353 Credited 20/10/2016   12 SMURTI(Wife) PB-09-007-092-001/34 SC ਰਾਜ ਗਡ਼ P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA PATIALA UBIN0906107 2609007WL001353 Credited 20/10/2016   13 PARAMJIT KAUR(Wife) PB-09-007-092-001/31 OTHER ਰਾਜ ਗਡ਼ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL001353 Credited 20/10/2016   14 BINDER KAUR(Wife) PB-09-007-092-001/17 SC ਰਾਜ ਗਡ਼ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL001353 Credited 20/10/2016   15 SHINDER KAUR(Wife) PB-09-007-092-001/24 SC ਰਾਜ ਗਡ਼ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL001353 Credited 20/10/2016   16 HARJINDER KAUR(Wife) PB-09-007-092-001/16 SC ਰਾਜ ਗਡ਼ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL004119 Credited 31/01/2018   17 LABH KAUR(Wife) PB-09-007-092-001/14 SC ਰਾਜ ਗਡ਼ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL001353 Credited 20/10/2016   18 MOHINDER KAUR(Wife) PB-09-007-092-001/12 SC ਰਾਜ ਗਡ਼ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL001353 Credited 20/10/2016   19 BEANT SINGH(Self) PB-09-007-092-001/22 SC ਰਾਜ ਗਡ਼ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL002177 Credited 05/12/2016   20 AMARJIT KAUR(Wife) PB-09-007-092-001/11 SC ਰਾਜ ਗਡ਼ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL001353 Credited 20/10/2016   Daily Attendence 20 20 20 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11118 Amount Paid ST 0 Amount Paid Other 1962

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

Total Cash payment(In Rs.) Cash 13080 Average Per labour 654

Total man days : 60