Muster Roll No. : 1015	Date From : 14/01/2020    Date To : 28/01/2020	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.  25

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 JASWINDER SINGH(Self) PB-05-016-067-001/159 SC Rajewal P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL012207 Credited 14/04/2020   2 Satwinder Kau(Self) PB-05-016-067-001/83 SC Rajewal P P P A P P A A P A P P A A A 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL012207 Credited 14/04/2020   3 Sher Singh(Self) PB-05-016-067-001/82 SC Rajewal P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL014894 Credited 16/11/2022   4 SHEELO(Self) PB-05-016-067-001/157 SC Rajewal P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL012207 Credited 14/04/2020   5 SANTA SINGH(Self) PB-05-016-067-001/155 SC Rajewal P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL012207 Credited 14/04/2020   6 MAKHAN SINGH(Self) PB-05-016-067-001/42 SC Rajewal P P P P P P A P A A A A A P A 8 241 1928 0 0 1928 INDIAN BANK SHAHKOT IDIB000S639 2605016WL012207 Credited 14/04/2020   7 Guro(Self) PB-05-016-067-001/90 SC Rajewal P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 INDIAN BANK SHAHKOT IDIB000S639 2605016WL012207 Credited 14/04/2020   8 BALVIR SINGH(Self) PB-05-016-067-001/158 SC Rajewal P P P P P P A P P P A A A A A 9 241 2169 0 0 2169 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL012207 Credited 14/04/2020   9 Ashok kmar(Self) PB-05-016-067-001/128 OTHER Rajewal P P P P P P P P X X X X X X X 8 241 1928 0 0 1928 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL012207 Credited 14/04/2020   10 GURDEEP SINGH(Self) PB-05-016-067-001/124 SC Rajewal P P P P P P A P P P P A P A P 12 241 2892 0 0 2892 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL012207 Credited 14/04/2020   11 SUKHWINDER SINGH(Self) PB-05-016-067-001/131 OTHER Rajewal P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL012207 Credited 14/04/2020   12 BALWINDER SINGH(Self) PB-05-016-067-001/127 OTHER Rajewal P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL012207 Credited 14/04/2020   13 KAKKA SINGH(Self) PB-05-016-067-001/160 SC Rajewal P P A A P P A A A A P P A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL012207 Credited 14/04/2020   14 SURAAJ SINGH(Self) PB-05-016-067-001/121 SC Rajewal P P P P P P A P P P P P A P P 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL012207 Credited 14/04/2020   15 Tahil Singh(Husband) PB-05-016-067-001/40 SC Rajewal P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL012207 Credited 14/04/2020   16 JASWINDER KAUR PB-05-016-067-001/128 OTHER Rajewal P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL012207 Credited 14/04/2020   Daily Attendence 16 16 15 14 16 16 1 14 13 12 13 12 10 2 11

Category Amount Paid(In Rs.) Amount Paid SC 32294 Amount Paid ST 0 Amount Paid Other 11327

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

Total Cash payment(In Rs.) Cash 43621 Average Per labour 2726.3125

Total man days : 181