Muster Roll No. : 1054	Date From : 27/05/2021    Date To : 10/06/2021	Sanction No. : 53    Sanction Date : 21/05/2020
Work Code : 2603010049/DP/106042	Work Name : JHOKE MORHE ( NEW PANTATION WORK ON THE JANGA WALA TO MOHRE TO JHOHKE MOHRE LINK ROAD) (2603010049/DP/106042)

Measurement Book Detail

MB NO.  12        Page NO.  13

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 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 GURNAM SINGH(Self) PB-03-010-059-001/950 SC Karman P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL005795 Credited 18/06/2021   2 boota singh(Self) PB-03-010-111-001/9 SC Wahag Ke P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL005795 Credited 18/06/2021   3 nishan singh(Husband) PB-03-010-111-001/12 SC Wahag Ke P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL005795 Credited 18/06/2021   4 Karnail singh(Self) PB-03-010-090-001/49 SC Pir Khan Sheikh P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL005795 Credited 18/06/2021   5 BURH SINGH(Self) PB-03-010-137-001/75 SC HAZARA SINGH WALA HITTAR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL005795 Credited 17/06/2021   6 Kartar singh(Self) PB-03-010-095-001/8 SC Rao Ke Uttar P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL005795 Credited 17/06/2021   Daily Attendence 6 6 6 0 6 6 6 6 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 20982 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20982 Average Per labour 3497

Total man days : 78