Muster Roll No. : 164	Date From : 23/07/2016    Date To : 28/07/2016	Sanction No. : 39    Sanction Date : 09/06/2016
Work Code : 2605016033/RC/55151	Work Name : Rasta earth filling of shamshanghat at Janian (2605016033/RC/55151)

Measurement Book Detail

MB NO.  1424        Page NO.  3

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 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 KULDEEP KAUR PB-05-016-033-001/9 SC Janian A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002767 Credited 31/05/2018   2 Sukhjinder Singh(Self) PB-05-016-033-001/17 OTHER Janian P P P P P P 6 218 1308 0 0 1308 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000480 Credited 27/09/2016   3 Kamalpreet Kau(Self) PB-05-016-033-001/18 OTHER Janian P P P P P P 6 218 1308 0 0 1308 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000480 Credited 27/09/2016   4 SAROOP SINGH PB-05-016-033-001/10 SC Janian P A A A A P 2 218 436 0 0 436 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL002615 Credited 29/07/2017   5 PIYARO PB-05-016-033-001/11 SC Janian P P A P P P 5 218 1090 0 0 1090 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000480 Credited 27/09/2016   6 PIYARO(Self) PB-05-016-033-001/15 SC Janian P P P P P P 6 218 1308 0 0 1308 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL002615 Credited 29/07/2017   7 RAM CHAND PB-05-016-033-001/5 OTHER Janian P P P P P P 6 218 1308 0 0 1308 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL002615 Credited 29/07/2017   8 SURJEET KAUR PB-05-016-033-001/5 OTHER Janian P P P P P P 6 218 1308 0 0 1308 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000480 Credited 27/09/2016   9 BINDER KAUR PB-05-016-033-001/6 SC Janian P A A P P P 4 218 872 0 0 872 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000480 Credited 27/09/2016   10 GURDEV KAUR PB-05-016-033-001/8 SC Janian P P P P P P 6 218 1308 0 0 1308 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000480 Credited 27/09/2016   11 JASVIR SINGH PB-05-016-033-001/8 SC Janian P P P A P P 5 218 1090 0 0 1090 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000480 Credited 27/09/2016   12 BALWINDER KAUR(Self) PB-05-016-033-001/13 SC Janian P P P P P P 6 218 1308 0 0 1308 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000480 Credited 27/09/2016   13 GURDEV KAUR(Self) PB-05-016-033-001/14 OTHER Janian P P P P P P 6 218 1308 0 0 1308 INDIAN BANK SHAHKOT IDIB000S639 2605016WL002615 Credited 29/07/2017   14 BAKHSHO(Wife) PB-05-016-033-001/10 SC Janian P P P P P P 6 218 1308 0 0 1308 INDIAN BANK SHAHKOT IDIB000S639 2605016WL002615 Credited 29/07/2017   15 Sukhwinder Kaur(Self) PB-05-016-033-001/19 SC Janian P P P P P P 6 218 1308 0 0 1308 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000480 Credited 27/09/2016   16 MAHAVEER PB-05-016-033-001/4 SC Janian P A P P P A 4 218 872 0 0 872 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000480 Credited 27/09/2016   17 PIYARA SINGH PB-05-016-033-001/1 OTHER Janian P P P P P P 6 218 1308 0 0 1308 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000480 Credited 27/09/2016   Daily Attendence 16 14 14 15 16 16

Category Amount Paid(In Rs.) Amount Paid SC 11990 Amount Paid ST 0 Amount Paid Other 7848

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

Total Cash payment(In Rs.) Cash 19838 Average Per labour 1166.9412

Total man days : 91