Muster Roll No. : 1285	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 2603010/2020-2021/7661/AS    Sanction Date : 18/05/2020
Work Code : 2603010002/RC/9989015669	Work Name : Berm Work Pind to caloni tak (2603010002/RC/9989015669)

Measurement Book Detail

MB NO.  1        Page NO.  101

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 Raj kaur(Wife) PB-03-010-002-001/2018 SC Alfooke A A A A A A A 0 263 0 0 0 0       2603010WL004817   2 Tersam singh(Self) PB-03-010-002-001/28 SC Alfooke P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL004817 Credited 23/06/2020   3 harbhajan singh(Husband) PB-03-010-002-001/146 SC Alfooke P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL004817 Credited 23/06/2020   4 dharam singh(Self) PB-03-010-002-001/171 SC Alfooke P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL004817 Credited 23/06/2020   5 angrej singh(Husband) PB-03-010-002-001/174 SC Alfooke P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL004817 Credited 23/06/2020   6 sukhwinder kaur PB-03-010-002-001/119 SC Alfooke P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL004817 Credited 23/06/2020   7 SIMARNJEET KAUR(Self) PB-03-010-002-001/129 SC Alfooke P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL004817 Credited 23/06/2020   8 Amarjeet kaur(Self) PB-03-010-002-001/146 SC Alfooke P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL004817 Credited 23/06/2020   9 PARKASH KAUR(Self) PB-03-010-002-001/189 SC Alfooke P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL004817 Credited 23/06/2020   10 Seeto(Wife) PB-03-010-002-001/29 SC Alfooke P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL004817 Credited 23/06/2020   11 REETA(Self) PB-03-010-002-001/215 SC Alfooke P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL004817 Credited 23/06/2020   12 Satpal singh(Self) PB-03-010-002-001/26 SC Alfooke P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL004817 Credited 23/06/2020   13 Lakhwinder singh(Son) PB-03-010-002-001/26 SC Alfooke P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL004817 Credited 23/06/2020   14 Jasbeer Kaur(Wife) PB-03-010-002-001/3 SC Alfooke P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL004817 Credited 23/06/2020   15 Sukhdev Singh PB-03-010-002-001/81 SC Alfooke P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL004817 Credited 23/06/2020   16 Narinder singh(Self) PB-03-010-002-001/3 SC Alfooke P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL004817 Credited 23/06/2020   17 Kala singh(Self) PB-03-010-002-001/29 SC Alfooke P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL004817 Credited 23/06/2020   18 KULWINDER SINGH(Self) PB-03-010-002-001/132 SC Alfooke P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL004817 Credited 23/06/2020   19 preet kaur(Wife) PB-03-010-002-001/183 SC Alfooke P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL004817 Credited 23/06/2020   20 Sukhwinder kaur(Mother) PB-03-010-002-001/183 SC Alfooke A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL004817   21 jagtar singh PB-03-010-002-001/94 SC Alfooke P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL004817 Credited 23/06/2020   Daily Attendence 19 19 19 19 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 29456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29456 Average Per labour 1402.6666

Total man days : 112