Muster Roll No. : 1834	Date From : 09/08/2019    Date To : 13/08/2019	Sanction No. : 2096    Sanction Date : 07/03/2019
Work Code : 2603010003/IC/43432	Work Name : pipeline link road to joginder singh di dhani tak (2603010003/IC/43432)

Measurement Book Detail

MB NO.  102        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 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 Satnam singh(Self) PB-03-010-003-001/307 OTHER Alike Jhungian P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008124 Credited 17/09/2019   2 Buta Singh PB-03-010-003-001/160 OTHER Alike Jhungian P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL008124 Credited 17/09/2019   3 Mangat Singh(Self) PB-03-010-003-001/94 SC Alike Jhungian P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008124 Credited 17/09/2019   4 JEET SINGH(Self) PB-03-010-003-001/223 OTHER Alike Jhungian P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008124 Credited 18/09/2019   5 Gurcharan singh(Self) PB-03-010-003-001/240 SC Alike Jhungian P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL019774 Credited 14/04/2020   6 Sukhwinder singh(Self) PB-03-010-003-001/231 SC Alike Jhungian P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL008124 Credited 17/09/2019   7 gurdeep singh(Self) PB-03-010-003-001/139 SC Alike Jhungian P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL029986 Credited 07/12/2021   8 Manjeet singh(Self) PB-03-010-003-001/308 OTHER Alike Jhungian P P P P P 5 241 1205 0 0 1205 HDFC MALL ROAD HDFC0001415 2603010WL008124 Credited 17/09/2019   9 SHINDER SINGH(Self) PB-03-010-003-001/305 OTHER Alike Jhungian P P P P P 5 241 1205 0 0 1205 CANARA BANK Guruharsahai CNRB0005539 2603010WL017292 Credited 29/01/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4820 Amount Paid ST 0 Amount Paid Other 6025

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

Total Cash payment(In Rs.) Cash 10845 Average Per labour 1205

Total man days : 45