Muster Roll No. : 844	Date From : 27/12/2018    Date To : 31/12/2018	Sanction No. : 530    Sanction Date : 30/10/2018
Work Code : 2605016070/RC/86998	Work Name : RC/earth filling in rasta (Jarnail ,main rd to Gurdip,charan to Gurdip singh ) at Rame (2605016070/RC/86998)

Measurement Book Detail

MB NO.  1950        Page NO.  22

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 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 CHIMAN SINGH PB-05-016-070-001/14 SC Rame P P A A A 2 240 480 0 0 480 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL005767 Credited 12/03/2019   2 Mangal Singh(Self) PB-05-016-070-001/42 SC Rame P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL005767 Credited 12/03/2019   3 Sher Singh(Father) PB-05-016-070-001/42 SC Rame P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL005767 Credited 12/03/2019   4 Ajit Singh(Self) PB-05-016-070-001/50 SC Rame P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL005767 Credited 12/03/2019   5 RAJ KAUR(Wife) PB-05-016-070-001/50 SC Rame P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL005767 Credited 12/03/2019   6 SANDEEP KAUR(Self) PB-05-016-070-001/69 SC Rame P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL005767 Credited 12/03/2019   7 CHIMAN SINGH(Self) PB-05-016-070-001/27 SC Rame P P A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005767 Credited 12/03/2019   8 RANJIT KAUR(Self) PB-05-016-070-001/58 SC Rame P P A A A 2 240 480 0 0 480 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL005767 Credited 12/03/2019   9 JOGINDER BAI PB-05-016-070-001/61 SC Rame P P A A A 2 240 480 0 0 480 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL005767 Credited 12/03/2019   10 SHINDER KAUR(Self) PB-05-016-070-001/66 SC Rame P P A A A 2 240 480 0 0 480 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL005767 Credited 12/03/2019   11 PRITAM KAUR(Self) PB-05-016-070-001/54 SC Rame P P A A A 2 240 480 0 0 480 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005767 Credited 12/03/2019   12 PARAMJEET SINGH(Self) PB-05-016-070-001/57 SC Rame P P A A A 2 240 480 0 0 480 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL005767 Credited 12/03/2019   13 PHUMAN SINGH PB-05-016-070-001/23 OTHER Rame P P P A A 3 240 720 0 0 720 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005767 Credited 12/03/2019   14 Mukhtiar Singh(Self) PB-05-016-070-001/34 SC Rame P P A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005767 Credited 12/03/2019   Daily Attendence 14 14 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 565.7143

Total man days : 33