Muster Roll No. : 760	Date From : 10/02/2018    Date To : 16/02/2018	Sanction No. : 258-61/13    Sanction Date : 27/09/2017
Work Code : 2605016082/RC/75530	Work Name : Road Barm Bahamani to Sangatpur at Sangatpur (2605016082/RC/75530)

Measurement Book Detail

MB NO.  1023        Page NO.  147

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 IQBAL SINGH(Self) PB-05-016-082-001/12 SC Sangatpur P P P P P P P 7 233 1631 0 0 1631 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL004377 Credited 12/03/2018   2 MANJIT(Self) PB-05-016-082-001/22 SC Sangatpur P P P P P P P 7 233 1631 0 0 1631 UCO BANK SHAHKOT UCBA0000262 2605016WL004377 Credited 12/03/2018   3 INDERJIT(Self) PB-05-016-082-001/8 SC Sangatpur P P P P P P P 7 233 1631 0 0 1631 UCO BANK SHAHKOT UCBA0000262 2605016WL004377 Credited 12/03/2018   4 KAILA(Self) PB-05-016-082-001/4 SC Sangatpur P A P A P A P 4 233 932 0 0 932 UCO BANK SHAHKOT UCBA0000262 2605016WL004377 Credited 12/03/2018   5 REENA(Self) PB-05-016-082-001/14 SC Sangatpur P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL004377 Credited 12/03/2018   6 SHANKAR SINGH(Self) PB-05-016-082-001/10 SC Sangatpur P P P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004377 Credited 12/03/2018   7 CHARANJIT KAUR(Self) PB-05-016-082-001/5 OTHER Sangatpur P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004377 Credited 12/03/2018   8 ROOPA(Self) PB-05-016-082-001/17 SC Sangatpur P P A A P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004377 Credited 12/03/2018   9 PAWANDEEP KAUR(Self) PB-05-016-082-001/13 SC Sangatpur P P P P P P P 7 233 1631 0 0 1631 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL004377 Credited 12/03/2018   10 PRITAM KAUR(Self) PB-05-016-082-001/21 SC Sangatpur P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL004377 Credited 13/03/2018   11 JASBIR KAUR(Wife) PB-05-016-082-001/7 OTHER Sangatpur P A P A A A P 3 233 699 0 0 699 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004377 Credited 12/03/2018   12 KULDIP KAUR(Self) PB-05-016-082-001/16 SC Sangatpur P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004377 Credited 12/03/2018   13 FAKIR SINGH(Self) PB-05-016-082-001/19 SC Sangatpur P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004377 Credited 12/03/2018   14 JIT SINGH(Self) PB-05-016-082-001/20 SC Sangatpur P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004377 Credited 12/03/2018   15 KULWANT KAUR(Wife) PB-05-016-082-001/1 SC Sangatpur P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004377 Credited 12/03/2018   16 LAKHVIR SINGH(Self) PB-05-016-082-001/1 SC Sangatpur P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004377 Credited 12/03/2018   Daily Attendence 16 13 15 12 13 14 12

Category Amount Paid(In Rs.) Amount Paid SC 20038 Amount Paid ST 0 Amount Paid Other 2097

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

Total Cash payment(In Rs.) Cash 22135 Average Per labour 1383.4375

Total man days : 95