Muster Roll No. : 579	Date From : 12/05/2020    Date To : 18/05/2020	Sanction No. : 2603010/2019-2020/7656/AS    Sanction Date : 04/11/2019
Work Code : 2603010090/RC/9989005593	Work Name : BERM WORK PIND TO FF ROAD TAK (2603010090/RC/9989005593)

Measurement Book Detail

MB NO.  5        Page NO.  105

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 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 Palwinder kaur(Wife) PB-03-010-090-001/47 SC Pir Khan Sheikh P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL001970 Credited 26/05/2020   2 Piyara singh(Self) PB-03-010-090-001/54 SC Pir Khan Sheikh P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL001970 Credited 26/05/2020   3 shinda singh(Self) PB-03-010-090-001/68 SC Pir Khan Sheikh P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001970 Credited 26/05/2020   4 Roop singh(Self) PB-03-010-090-001/27 SC Pir Khan Sheikh P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001970 Credited 26/05/2020   5 Harjeet Singh(Self) PB-03-010-090-001/179 SC Pir Khan Sheikh P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001970 Credited 26/05/2020   6 CHANA SINGH(Self) PB-03-010-090-001/224 SC Pir Khan Sheikh P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL001970 Credited 26/05/2020   7 Karaj singh(Self) PB-03-010-090-001/25 SC Pir Khan Sheikh P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL001970 Credited 26/05/2020   8 USHA(Self) PB-03-010-090-001/215 SC Pir Khan Sheikh P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL001970 Credited 26/05/2020   9 Baljit Singh(Self) PB-03-010-090-001/181 SC Pir Khan Sheikh P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL001970 Credited 26/05/2020   10 Suba Singh(Self) PB-03-010-090-001/187 SC Pir Khan Sheikh P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL001970 Credited 26/05/2020   11 Kulwant singh(Self) PB-03-010-090-001/28 SC Pir Khan Sheikh P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL001970 Credited 26/05/2020   12 Jagsir singh(Son) PB-03-010-090-001/31 SC Pir Khan Sheikh P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL010995 Credited 26/08/2020   13 Agraj singh(Self) PB-03-010-090-001/41 SC Pir Khan Sheikh P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL001970 Credited 26/05/2020   14 Balveer singh(Self) PB-03-010-090-001/14 SC Pir Khan Sheikh P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL001970 Credited 26/05/2020   15 SURJIT KAUR(Wife) PB-03-010-090-001/22 SC Pir Khan Sheikh P P P P P A A 5 263 1315 0 0 1315 CANARA BANK FEROZPUR CNRB0002094 2603010WL040517 Credited 10/05/2021   16 Harjinder singh(Self) PB-03-010-090-001/65 SC Pir Khan Sheikh P P P P P A A 5 263 1315 0 0 1315 HDFC MAMDOT HDFC0003240 2603010WL001970 Credited 26/05/2020   17 Bachan kaur(Wife) PB-03-010-090-001/20 SC Pir Khan Sheikh P P P P P A P 6 263 1578 0 0 1578 HDFC MALL ROAD HDFC0001415 2603010WL001970 Credited 26/05/2020   Daily Attendence 17 17 17 15 13 0 10

Category Amount Paid(In Rs.) Amount Paid SC 23407 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23407 Average Per labour 1376.8823

Total man days : 89