Muster Roll No. : 325	Date From : 02/07/2019    Date To : 08/07/2019	Sanction No. : 458    Sanction Date : 10/07/2018
Work Code : 2605016073/RC/9988997189	Work Name : Rural Connectivity(earth filling&dry brick on paving Rasta (Gurdit Singh to Bhajan Singh )at Reru (2605016073/RC/9988997189)

Measurement Book Detail

MB NO.  0        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 Jasveer Singh(Self) PB-05-016-073-001/48 SC Reru P P P P P P P 7 241 1687 0 0 1687 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL004384 Credited 17/09/2019   2 PIYAR KAUR(Wife) PB-05-016-073-001/21 SC Reru P P P P A P A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004384 Credited 17/09/2019   3 TEJU(Self) PB-05-016-073-001/11 SC Reru P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004384 Credited 17/09/2019   4 JASVIR(Self) PB-05-016-073-001/18 SC Reru P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004384 Credited 17/09/2019   5 Makhan Singh(Self) PB-05-016-073-001/47 SC Reru P P P P P P P 7 241 1687 0 0 1687 UCO BANK LASURI UCBA0001314 2605016WL004384 Credited 17/09/2019   6 HARMESH(Self) PB-05-016-073-001/28 SC Reru P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004384 Credited 17/09/2019   7 BALBIRO(Self) PB-05-016-073-001/30 SC Reru P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL004384 Credited 17/09/2019   8 RAJWINDER KAUR(Wife) PB-05-016-073-001/50 SC Reru P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004384 Credited 17/09/2019   9 MAHINDER KAUR(Self) PB-05-016-073-001/51 OTHER Reru P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004384 Credited 17/09/2019   10 BALWINDER KAUR(Self) PB-05-016-073-001/35 SC Reru P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004384 Credited 17/09/2019   11 Rajwinder Kaur(Wife) PB-05-016-073-001/47 SC Reru P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004384 Credited 17/09/2019   Daily Attendence 11 11 11 11 10 11 9

Category Amount Paid(In Rs.) Amount Paid SC 16147 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 17834 Average Per labour 1621.2727

Total man days : 74