Muster Roll No. : 227	Date From : 21/08/2017    Date To : 23/08/2017	Sanction No. : 193/1    Sanction Date : 12/08/2017
Work Code : 2605016067/LD/41068	Work Name : Land development (jungle cleaning& earth filling in school ground)at Rajewal (2605016067/LD/41068)

Measurement Book Detail

MB NO.  1495        Page NO.  8

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 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 P P A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001136 Credited 03/10/2017   2 Sher Singh(Self) PB-05-016-067-001/82 SC Rajewal P P A 2 233 466 0 0 466 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001136 Credited 03/10/2017   3 Gurmit Kaur(Wife) PB-05-016-067-001/88 SC Rajewal P P A 2 233 466 0 0 466 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001136 Credited 03/10/2017   4 JAGGA SINGH(Self) PB-05-016-067-001/61 SC Rajewal P A A 1 233 233 0 0 233 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001136 Credited 04/10/2017   5 KARNAIL SINGH(Husband) PB-05-016-067-001/41 SC Rajewal P P A 2 233 466 0 0 466 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001136 Credited 04/10/2017   6 GURMEET SINGH PB-05-016-067-001/25 OTHER Rajewal P A A 1 233 233 0 0 233 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001136 Credited 27/12/2017   7 MANJIT KAUR(Self) PB-05-016-067-001/62 SC Rajewal P A A 1 233 233 0 0 233 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001136 Credited 04/10/2017   8 Guro(Self) PB-05-016-067-001/90 SC Rajewal P P A 2 233 466 0 0 466 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001136 Credited 04/10/2017   9 JARNAIL SINGH(Self) PB-05-016-067-001/34 SC Rajewal P A A 1 233 233 0 0 233 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001136 Credited 03/10/2017   10 Tahil Singh(Husband) PB-05-016-067-001/40 SC Rajewal P P A 2 233 466 0 0 466 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001136 Credited 03/10/2017   11 BUDH SINGH PB-05-016-067-001/20 OTHER Rajewal P P A 2 233 466 0 0 466 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001136 Credited 03/10/2017   12 Parkash Kaur(Self) PB-05-016-067-001/89 SC Rajewal P P A 2 233 466 0 0 466 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001136 Credited 03/10/2017   Daily Attendence 12 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3961 Amount Paid ST 0 Amount Paid Other 699

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

Total Cash payment(In Rs.) Cash 4660 Average Per labour 388.3333

Total man days : 20