Muster Roll No. : 1784	Date From : 15/10/2020    Date To : 29/10/2020	Sanction No. : 840.    Sanction Date : 02/07/2020
Work Code : 2605016067/RC/9989020649	Work Name : Const.of street at village Rajewal 5.97 (2605016067/RC/9989020649)

Measurement Book Detail

MB NO.  328        Page NO.  30

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 Satwinder Kau(Self) PB-05-016-067-001/83 SC Rajewal P P P P P P A P P P A A A A A 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL014004 Credited 11/11/2020   2 JAGIR KAUR(Self) PB-05-016-067-001/123 SC Rajewal P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL014004 Credited 10/11/2020   3 SANTA SINGH(Self) PB-05-016-067-001/155 SC Rajewal P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL014004 Credited 10/11/2020   4 GURMEET SINGH PB-05-016-067-001/25 OTHER Rajewal P P P P P P A P P P A A A A A 9 263 2367 0 0 2367 INDIAN BANK SHAHKOT IDIB000S639 2605016WL014004 Credited 11/11/2020   5 KASHMIRO PB-05-016-067-001/25 OTHER Rajewal P P P P P P A P P P A A A A A 9 263 2367 0 0 2367 INDIAN BANK SHAHKOT IDIB000S639 2605016WL014004 Credited 11/11/2020   6 TARLOK SINGH(Self) PB-05-016-067-001/119 SC Rajewal P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL014004 Credited 10/11/2020   7 SHAM SINGH(Self) PB-05-016-067-001/118 SC Rajewal P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL014004 Credited 10/11/2020   8 Tahil Singh(Husband) PB-05-016-067-001/40 SC Rajewal P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL014004 Credited 11/11/2020   9 Kulwant Kaur(Self) PB-05-016-067-001/77 OTHER Rajewal P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL014004 Credited 11/11/2020   Daily Attendence 9 9 9 9 9 9 0 9 8 7 4 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 17095 Amount Paid ST 0 Amount Paid Other 6838

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

Total Cash payment(In Rs.) Cash 23933 Average Per labour 2659.2222

Total man days : 91