Muster Roll No. : 464	Date From : 03/01/2017    Date To : 16/01/2017	Sanction No. : 110    Sanction Date : 23/08/2016
Work Code : 2605016067/RC/58606	Work Name : Rural Connectivity(Street & drain RDF) at Rajewal (2605016067/RC/58606)

Measurement Book Detail

MB NO.  1495        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 7 8 9 10 11 12 13 14 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 PALO(Mother) PB-05-016-067-001/50 SC Rajewal P P P P P P P A A A A A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002212 Credited 18/04/2017   2 SURJEET SINGH PB-05-016-067-001/21 OTHER Rajewal P P P P P P P P P A P A A A 10 218 2180 0 0 2180 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002212 Credited 18/04/2017   3 Sher Singh(Self) PB-05-016-067-001/82 SC Rajewal P P P P P P P P P A P P P P 13 218 2834 0 0 2834 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002212 Credited 20/04/2017   4 KARNAIL SINGH(Husband) PB-05-016-067-001/41 SC Rajewal P P P P P P P P P A P P P P 13 218 2834 0 0 2834 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL002212 Credited 20/04/2017   5 BAGGA SINGH(Self) PB-05-016-067-001/47 SC Rajewal P P P P A A A A A A A A A A 4 218 872 0 0 872 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL002212 Credited 20/04/2017   6 SHINDO(Self) PB-05-016-067-001/40 SC Rajewal P P P P A A A A A A A A A A 4 218 872 0 0 872 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL002212 Credited 20/04/2017   7 JAGGA SINGH(Self) PB-05-016-067-001/61 SC Rajewal P P P P P P A A A A A A A A 6 218 1308 0 0 1308 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL002212 Credited 20/04/2017   8 MASTAN SINGH(Self) PB-05-016-067-001/70 SC Rajewal P P P P P P P P P A P P P P 13 218 2834 0 0 2834 INDIAN BANK SHAHKOT IDIB000S639 2605016WL002212 Credited 20/04/2017   9 Mangal Singh(Father) PB-05-016-067-001/75 SC Rajewal P P P P P P P P P A P P P P 13 218 2834 0 0 2834 INDIAN BANK SHAHKOT IDIB000S639 2605016WL002212 Credited 20/04/2017   10 GIYANO(Self) PB-05-016-067-001/41 SC Rajewal P P P P P P P P P X X X X X 9 218 1962 0 0 1962 INDIAN BANK SHAHKOT IDIB000S639 2605016WL002212 Credited 20/04/2017   11 GURMEET SINGH PB-05-016-067-001/25 OTHER Rajewal P P P P P P P A A A A A A A 7 218 1526 0 0 1526 INDIAN BANK SHAHKOT IDIB000S639 2605016WL002212 Credited 18/04/2017   12 GURMEJ SINGH(Self) PB-05-016-067-001/84 SC Rajewal P P P P P P P P P A P P A A 11 218 2398 0 0 2398 INDIAN BANK SHAHKOT IDIB000S639 2605016WL002212 Credited 20/04/2017   13 Bhoorh Singh(Self) PB-05-016-067-001/86 OTHER Rajewal P P P P P P P P P A P P P P 13 218 2834 0 0 2834 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002212 Credited 18/04/2017   Daily Attendence 13 13 13 13 11 11 10 8 8 0 7 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 20274 Amount Paid ST 0 Amount Paid Other 6540

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

Total Cash payment(In Rs.) Cash 26814 Average Per labour 2062.6155

Total man days : 123