Muster Roll No. : 331	Date From : 30/09/2016    Date To : 08/10/2016	Sanction No. : 27/09/2016    Sanction Date : 27/09/2016
Work Code : 2605016067/LD/32850	Work Name : Earth Filling in Shamshanghat At Rajewal (2605016067/LD/32850)

Measurement Book Detail

MB NO.  1495        Page NO.  1

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 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 LAL SINGH(Self) PB-05-016-067-001/50 SC Rajewal P P A P P P P P P 8 218 1744 0 0 1744       2605016WL001582 Credited 07/12/2016   2 PIARO(Self) PB-05-016-067-001/60 SC Rajewal A P A P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001582 Credited 07/12/2016   3 Gurmit Kaur(Self) PB-05-016-067-001/76 SC Rajewal P P A P P P P P P 8 218 1744 0 0 1744 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001582 Credited 07/12/2016   4 PALO(Mother) PB-05-016-067-001/50 SC Rajewal P P A P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001582 Credited 07/12/2016   5 SURJEET SINGH PB-05-016-067-001/21 OTHER Rajewal P A A P P A A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001582 Credited 07/12/2016   6 BIMLA(Wife) PB-05-016-067-001/71 SC Rajewal P A A A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001582 Credited 07/12/2016   7 Sher Singh(Self) PB-05-016-067-001/82 SC Rajewal A P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001582 Credited 07/12/2016   8 KARNAIL SINGH(Husband) PB-05-016-067-001/45 SC Rajewal A A A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL001582 Credited 07/12/2016   9 MALAN(Self) PB-05-016-067-001/43 SC Rajewal P P A P P P P P P 8 218 1744 0 0 1744 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001582 Credited 07/12/2016   10 SHINDO(Self) PB-05-016-067-001/40 SC Rajewal P A A P A A A P P 4 218 872 0 0 872 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001582 Credited 07/12/2016   11 KARNAIL SINGH(Husband) PB-05-016-067-001/41 SC Rajewal P P A P P P P P P 8 218 1744 0 0 1744 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001582 Credited 07/12/2016   12 Piaro(Mother-in-Law) PB-05-016-067-001/77 OTHER Rajewal P P A P P P P P P 8 218 1744 0 0 1744 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001582 Credited 07/12/2016   13 Surjit Kaur(Self) PB-05-016-067-001/74 SC Rajewal A P A A P P P P P 6 218 1308 0 0 1308 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001582 Credited 07/12/2016   14 KULWANT KAUR(Self) PB-05-016-067-001/72 SC Rajewal P P A A P P P A A 5 218 1090 0 0 1090 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001582 Credited 07/12/2016   15 JAGGA SINGH(Self) PB-05-016-067-001/61 SC Rajewal P P A P P P P P P 8 218 1744 0 0 1744 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001582 Credited 07/12/2016   16 Gurdev Kaur(Wife) PB-05-016-067-001/61 SC Rajewal P P A P P P P P P 8 218 1744 0 0 1744 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001582 Credited 07/12/2016   17 MASTAN SINGH(Self) PB-05-016-067-001/70 SC Rajewal P P A P P P P P P 8 218 1744 0 0 1744 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001582 Credited 07/12/2016   18 DURGO(Self) PB-05-016-067-001/73 SC Rajewal P P A P P P P P P 8 218 1744 0 0 1744 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001582 Credited 07/12/2016   19 DEEPO(Self) PB-05-016-067-001/59 SC Rajewal A P A P P P P P P 7 218 1526 0 0 1526 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001582 Credited 07/12/2016   20 Mangal Singh(Father) PB-05-016-067-001/75 SC Rajewal P P A P P P P P P 8 218 1744 0 0 1744 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001582 Credited 07/12/2016   21 MAKHAN SINGH(Self) PB-05-016-067-001/42 SC Rajewal P P A P P P P P P 8 218 1744 0 0 1744 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001582 Credited 07/12/2016   22 GIYANO(Self) PB-05-016-067-001/41 SC Rajewal P P A P P P P P P 8 218 1744 0 0 1744 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001582 Credited 07/12/2016   23 GURMEET SINGH PB-05-016-067-001/25 OTHER Rajewal A A A A A A A P P 2 218 436 0 0 436 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001582 Credited 07/12/2016   24 KASHMIRO PB-05-016-067-001/25 OTHER Rajewal A A A A A A A A P 1 218 218 0 0 218 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001582 Credited 07/12/2016   25 Piara Singh(Husband) PB-05-016-067-001/43 SC Rajewal P P A A P P P P P 7 218 1526 0 0 1526 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001582 Credited 07/12/2016   26 Prem Kaur(Wife) PB-05-016-067-001/44 SC Rajewal P P A P P P P P P 8 218 1744 0 0 1744 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001582 Credited 07/12/2016   27 MALAN(Self) PB-05-016-067-001/45 SC Rajewal P P A P P P P P P 8 218 1744 0 0 1744 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001582 Credited 07/12/2016   28 BALBIR SINGH(Father) PB-05-016-067-001/50 SC Rajewal P P A P P P P P P 8 218 1744 0 0 1744 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL001582 Credited 07/12/2016   29 Bhoorh Singh(Self) PB-05-016-067-001/86 OTHER Rajewal A P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001582 Credited 07/12/2016   30 Harbhajan Singh(Self) PB-05-016-067-001/81 OTHER Rajewal P A A A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001582 Credited 07/12/2016   31 Kulwant Kaur(Self) PB-05-016-067-001/77 OTHER Rajewal A P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001582 Credited 07/12/2016   32 PASHO(Self) PB-05-016-067-001/48 SC Rajewal P P A P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001582 Credited 07/12/2016   33 BUDH SINGH PB-05-016-067-001/20 OTHER Rajewal P P A P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001582 Credited 07/12/2016   34 JAGIR KAUR PB-05-016-067-001/20 OTHER Rajewal P P A P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001582 Credited 07/12/2016   Daily Attendence 25 27 0 27 31 29 30 32 33

Category Amount Paid(In Rs.) Amount Paid SC 39676 Amount Paid ST 0 Amount Paid Other 11336

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

Total Cash payment(In Rs.) Cash 51012 Average Per labour 1500.3529

Total man days : 234