Muster Roll No. : 793	Date From : 16/12/2018    Date To : 19/12/2018	Sanction No. : 614    Sanction Date : 21/02/2018
Work Code : 2605016068/FP/8185	Work Name : est.for janjle clearance in BetweenRD120000-126000of 3-RD ban incloudingsec.ban inlog river satluj (2605016068/FP/8185)

Measurement Book Detail

MB NO.  1358        Page NO.  18

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 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 JASBIR CHAND(Self) PB-05-016-070-001/67 SC Rame A P P P 3 240 720 0 0 720 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL005155 Credited 12/03/2019   2 SANDEEP KAUR(Self) PB-05-016-070-001/69 SC Rame A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL005155 Credited 12/03/2019   3 Mangal Singh(Self) PB-05-016-070-001/42 SC Rame A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL005155 Credited 12/03/2019   4 Sher Singh(Father) PB-05-016-070-001/42 SC Rame A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL005155 Credited 12/03/2019   5 RAJ KAUR(Wife) PB-05-016-070-001/50 SC Rame A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL005155 Credited 12/03/2019   6 CHIMAN SINGH(Self) PB-05-016-070-001/27 SC Rame A P P A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005155 Credited 12/03/2019   7 Sher Singh(Self) PB-05-016-067-001/82 SC Rajewal A A A P 1 240 240 0 0 240 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005155 Credited 12/03/2019   8 MANJIT KAUR(Self) PB-05-016-068-001/57 SC Rajewal Khurd A P P A 2 240 480 0 0 480 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   9 JASVIR KAUR(Wife) PB-05-016-068-001/55 SC Rajewal Khurd A P A P 2 240 480 0 0 480 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   10 KULWINDER KAUR(Self) PB-05-016-068-001/54 SC Rajewal Khurd A P P A 2 240 480 0 0 480 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   11 KAMALJIT KAUR(Self) PB-05-016-068-001/2-A SC Rajewal Khurd A P P A 2 240 480 0 0 480 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   12 DEEPO(Wife) PB-05-016-068-001/18-A SC Rajewal Khurd A P P P 3 240 720 0 0 720 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   13 PHUMAN SINGH PB-05-016-070-001/23 OTHER Rame A P P A 2 240 480 0 0 480 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   14 LAHIMBER SINGH(Self) PB-05-016-068-001/53 SC Rajewal Khurd A P P A 2 240 480 0 0 480 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   15 DARSHAN KAUR(Daughter) PB-05-016-068-001/18-A SC Rajewal Khurd A P P P 3 240 720 0 0 720 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   16 CHARANJIT KAUR(Wife) PB-05-016-068-001/19-A SC Rajewal Khurd A A P P 2 240 480 0 0 480 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   17 AMARJIT KAUR(Self) PB-05-016-068-001/4-A SC Rajewal Khurd A P P A 2 240 480 0 0 480 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   18 BALJIT KAUR(Self) PB-05-016-068-001/50 SC Rajewal Khurd A A P P 2 240 480 0 0 480 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   19 CHARANJIT KAUR(Self) PB-05-016-068-001/51 SC Rajewal Khurd A P P A 2 240 480 0 0 480 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   20 PARAMJIT KAUR(Wife) PB-05-016-068-001/53 SC Rajewal Khurd A P A P 2 240 480 0 0 480 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   21 JOGINDER SINGH(Self) PB-05-016-068-001/6-A SC Rajewal Khurd A P A P 2 240 480 0 0 480 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   22 CHARANJIT SINGH(Wife) PB-05-016-068-001/6-A SC Rajewal Khurd A P A P 2 240 480 0 0 480 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   23 PREETU(Self) PB-05-016-068-001/18-A SC Rajewal Khurd A P P A 2 240 480 0 0 480 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   24 BHAJAN SINGH(Self) PB-05-016-068-001/55 SC Rajewal Khurd A P P A 2 240 480 0 0 480 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   25 AMARJIT KAUR(Self) PB-05-016-068-001/52 SC Rajewal Khurd A P P A 2 240 480 0 0 480 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   26 MAHINDER SINGH(Self) PB-05-016-070-001/64 SC Rame A P P A 2 240 480 0 0 480 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   Daily Attendence 0 23 21 14

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 13920 Average Per labour 535.3846

Total man days : 58