Muster Roll No. : 1389	Date From : 14/11/2018    Date To : 29/11/2018	Sanction No. : 271WSA    Sanction Date : 25/05/2018
Work Code : 2603010068/DP/76548	Work Name : KHAI lakha hazi road plantation (2603010068/DP/76548)

Measurement Book Detail

MB NO.  165        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 10 11 12 13 14 15 16 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 Parveen Kaur(Self) PB-03-010-039-001/308 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840       2603010WL007612 Credited 28/02/2019   2 balwinder singh PB-03-010-039-001/242 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL007612 Credited 28/02/2019   3 SHER SINGH(Self) PB-03-010-011-001/304 SC Bhamba Haji P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL007612 Credited 28/02/2019   4 BALVEER KAUR(Self) PB-03-010-038-001/99 SC Fatehwala Hithar P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL007612 Credited 28/02/2019   5 JASVEER SINGH(Self) PB-03-010-111-001/70 OTHER Wahag Ke P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL014167 Credited 29/05/2019   6 KAMALPREET KAUR(Wife) PB-03-010-111-001/70 OTHER Wahag Ke P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL007612 Credited 28/02/2019   7 Balwinder Singh(Self) PB-03-010-090-001/192 OTHER Pir Khan Sheikh P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL007612 Credited 28/02/2019   8 Sukhwinder Singh(Self) PB-03-010-039-001/36 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007612 Credited 28/02/2019   9 CHINDO BIBI(Self) PB-03-010-038-001/96 OTHER Fatehwala Hithar P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007612 Credited 28/02/2019   10 Gurmej Kaur(Self) PB-03-010-039-001/309 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL007612 Credited 28/02/2019   11 Gurbachan Singh(Self) PB-03-010-056-003/226 OTHER Kalu Arain Hithar P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL007612 Credited 28/02/2019   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 23040 Amount Paid ST 0 Amount Paid Other 19200

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

Total Cash payment(In Rs.) Cash 42240 Average Per labour 3840

Total man days : 176