Muster Roll No. : 479	Date From : 20/01/2017    Date To : 02/02/2017	Sanction No. : 110    Sanction Date : 23/08/2016
Work Code : 2605016067/RC/58606	Work Name : Rural Connectivity(Street & drain RDF) at Rajewal (2605016067/RC/58606)

Measurement Book Detail

MB NO.  1495        Page NO.  4

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 13 14 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 PALO(Mother) PB-05-016-067-001/50 SC Rajewal P P P P P A A A A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002281 Credited 18/04/2017   2 Davinder Singh(Self) PB-05-016-067-001/87 SC Rajewal P P P P P A A A A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002281 Credited 19/04/2017   3 Sher Singh(Self) PB-05-016-067-001/82 SC Rajewal P P P P P A A A A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002281 Credited 19/04/2017   4 SHINDO(Self) PB-05-016-067-001/40 SC Rajewal P P P P P A A A A A A A A A 5 218 1090 0 0 1090 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL002281 Credited 19/04/2017   5 GURMEJ SINGH(Self) PB-05-016-067-001/84 SC Rajewal P P P A A A A A A A A A A A 3 218 654 0 0 654 INDIAN BANK SHAHKOT IDIB000S639 2605016WL002281 Credited 19/04/2017   6 MASTAN SINGH(Self) PB-05-016-067-001/70 SC Rajewal P P P P P A A A A A A A A A 5 218 1090 0 0 1090 INDIAN BANK SHAHKOT IDIB000S639 2605016WL002281 Credited 19/04/2017   7 Mangal Singh(Father) PB-05-016-067-001/75 SC Rajewal P P P P P A A A A A A A A A 5 218 1090 0 0 1090 INDIAN BANK SHAHKOT IDIB000S639 2605016WL002281 Credited 19/04/2017   8 Bhoorh Singh(Self) PB-05-016-067-001/86 OTHER Rajewal P P P P P A A A A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002281 Credited 18/04/2017   Daily Attendence 8 8 8 7 7 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7194 Amount Paid ST 0 Amount Paid Other 1090

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

Total Cash payment(In Rs.) Cash 8284 Average Per labour 1035.5

Total man days : 38