Muster Roll No. : 1110	Date From : 01/02/2020    Date To : 15/02/2020	Sanction No. : 1137    Sanction Date : 03/07/2019
Work Code : 2605016067/WH/88594	Work Name : Disposal of sullage water at Rajewal (2605016067/WH/88594)

Measurement Book Detail

MB NO.  1495        Page NO.  36

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 15 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 PIARO(Self) PB-05-016-067-001/60 SC Rajewal B B B B P P P P P P P P P P A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL012825 Credited 14/04/2020   2 Sher Singh(Self) PB-05-016-067-001/82 SC Rajewal B B B B P P P P P P P P A A A 8 241 1928 0 0 1928 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL014894 Credited 16/11/2022   3 SHEELO(Self) PB-05-016-067-001/157 SC Rajewal B B B B P P A A A A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL012825 Credited 14/04/2020   4 SANTA SINGH(Self) PB-05-016-067-001/155 SC Rajewal B B B B P A A A A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL012825 Credited 14/04/2020   5 Guro(Self) PB-05-016-067-001/90 SC Rajewal B B B B P P P P A A A A A A A 4 241 964 0 0 964 INDIAN BANK SHAHKOT IDIB000S639 2605016WL012825 Credited 14/04/2020   6 GURDEEP SINGH(Self) PB-05-016-067-001/124 SC Rajewal B B B B P P P P P P P P P P A 10 241 2410 0 0 2410 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL012825 Credited 14/04/2020   7 SUKHWINDER SINGH(Self) PB-05-016-067-001/131 OTHER Rajewal B B B B P P P P P P P P P P A 10 241 2410 0 0 2410 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL012825 Credited 14/04/2020   8 BALWINDER SINGH(Self) PB-05-016-067-001/127 OTHER Rajewal B B B B P P P P P P P P P P A 10 241 2410 0 0 2410 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL012825 Credited 14/04/2020   9 SURAAJ SINGH(Self) PB-05-016-067-001/121 SC Rajewal B B B B P P P A A A A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL012825 Credited 14/04/2020   10 SHARMA SINGH(Self) PB-05-016-067-001/116 SC Rajewal B B B B P P P P A A A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL012825 Credited 14/04/2020   11 Tahil Singh(Husband) PB-05-016-067-001/40 SC Rajewal B B B B P P P P P P P P P P A 10 241 2410 0 0 2410 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL012825 Credited 14/04/2020   Daily Attendence 0 0 0 0 11 10 9 8 6 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 12532 Amount Paid ST 0 Amount Paid Other 4820

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

Total Cash payment(In Rs.) Cash 17352 Average Per labour 1577.4546

Total man days : 72