Muster Roll No. : 283	Date From : 18/03/2016    Date To : 25/03/2016	Sanction No. : 13    Sanction Date : 03/03/2016
Work Code : 2605016071/LD/29281	Work Name : Earth filling in shamshanghat at Rampur (2605016071/LD/29281)

Measurement Book Detail

MB NO.  1002        Page NO.  9

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 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 JAGDISH SINGH PB-05-016-071-001/5 SC Rampur P P A P P P P A 6 210 1260 0 0 1260 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL001696 Credited 04/05/2016   2 BAGGA SINGH PB-05-016-071-001/21 OTHER Rampur P P A P P P A A 5 210 1050 0 0 1050 UCO BANK SHAHKOT UCBA0000262 2605016WL001696 Credited 04/05/2016   3 DOGAR SINGH PB-05-016-071-001/22 OTHER Rampur P P A P P A A A 4 210 840 0 0 840 UCO BANK SHAHKOT UCBA0000262 2605016WL001696 Credited 04/05/2016   4 KARTAR SINGH PB-05-016-071-001/1 SC Rampur P P A P P A A A 4 210 840 0 0 840 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL001696 Credited 04/05/2016   5 JASWINDER SINGH(Son) PB-05-016-071-001/31 SC Rampur P P A P P P P A 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001696 Credited 04/05/2016   6 GURDEV SINGH(Self) PB-05-016-071-001/39 SC Rampur P P A P P P A A 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001696 Credited 04/05/2016   7 Bhagwan Kaur(Wife) PB-05-016-071-001/18 OTHER Rampur P P A P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001696 Credited 04/05/2016   8 GURMEET KAUR PB-05-016-071-001/10 SC Rampur P P A P P A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002112 Credited 02/06/2018   9 PALWINDER KAUR PB-05-016-071-001/1 SC Rampur P P A P P A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002112 Credited 02/06/2018   10 MUKHA SINGH(Self) PB-05-016-010-001/39 SC Baupur Bet P P A P P P A A 5 210 1050 0 0 1050 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001696 Credited 04/05/2016   11 BIMAL KAUR(Wife) PB-05-016-010-001/39 SC Baupur Bet P P A P P P A A 5 210 1050 0 0 1050 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001696 Credited 04/05/2016   12 JAGTAR SINGH PB-05-016-071-001/5 SC Rampur P P A P A A A A 3 210 630 0 0 630 INDIAN BANK SHAHKOT IDIB000S282 2605016WL001696 Credited 04/05/2016   13 SURJEET KAUR(Mother) PB-05-016-071-001/2 SC Rampur P P A P P A A A 4 210 840 0 0 840 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001696 Credited 04/05/2016   14 Jagsir Singh(Son) PB-05-016-071-001/16 OTHER Rampur A P A P P A A A 3 210 630 0 0 630 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001696 Credited 04/05/2016   15 PARKASH KAUR(Self) PB-05-016-071-001/41 SC Rampur P P A P A A A A 3 210 630 0 0 630 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001696 Credited 04/05/2016   16 HARBHINDER KAUR PB-05-016-071-001/5 SC Rampur P P A P A A A A 3 210 630 0 0 630 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001696 Credited 04/05/2016   17 Sucha Singh(Self) PB-05-016-071-001/42 SC Rampur P P A P P A A A 4 210 840 0 0 840 INDIAN BANK SHAHKOT IDIB000S282 2605016WL001696 Credited 04/05/2016   18 RUPINDER KAUR(Self) PB-05-016-081-001/51 SC Sandhawal P P A P P P P A 6 210 1260 0 0 1260 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001696 Credited 04/05/2016   19 DARSHAN KAUR(Self) PB-05-016-071-001/40 SC Rampur P P A A P A A A 3 210 630 0 0 630 INDIAN BANK SHAHKOT IDIB000S282 2605016WL001696 Credited 04/05/2016   20 Dipo(Wife) PB-05-016-071-001/22 OTHER Rampur P P A P P A A A 4 210 840 0 0 840 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001696 Credited 04/05/2016   21 SHINDER KAUR PB-05-016-071-001/16 OTHER Rampur P P A P A A A A 3 210 630 0 0 630 INDIAN BANK SHAHKOT IDIB000S282 2605016WL001696 Credited 04/05/2016   22 Jit Kaur(Wife) PB-05-016-071-001/42 SC Rampur P P A P A A A A 3 210 630 0 0 630 INDIAN BANK SHAHKOT IDIB000S282 2605016WL001696 Credited 04/05/2016   23 Surjit Singh(Self) PB-05-016-071-001/45 SC Rampur P P A P P A P A 5 210 1050 0 0 1050 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001696 Credited 04/05/2016   24 BHAJAN SINGH(Self) PB-05-016-071-001/44 SC Rampur A P A P P A A A 3 210 630 0 0 630 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001696 Credited 04/05/2016   25 SIMRANJEET SINGH PB-05-016-071-001/1 SC Rampur P P A P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001696 Credited 04/05/2016   26 Gurnam Singh(Father) PB-05-016-071-001/21 OTHER Rampur P P A P P A A A 4 210 840 0 0 840 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001696 Credited 04/05/2016   Daily Attendence 24 26 0 25 21 8 4 0

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 22680 Average Per labour 872.3077

Total man days : 108