Muster Roll No. : 2717	Date From : 20/11/2019    Date To : 30/11/2019	Sanction No. : 2096_hh    Sanction Date : 07/03/2019
Work Code : 2603010003/IC/43117	Work Name : satnamsingh de ghar to jagsir singh de khet tak pipeline (2603010003/IC/43117)

Measurement Book Detail

MB NO.  106        Page NO.  2

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 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 A P P P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL015094 Credited 28/01/2020   2 Buta Singh PB-03-010-003-001/160 OTHER Alike Jhungian P P P A A P P P A P P 8 241 1928 0 0 1928 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL015094 Credited 28/01/2020   3 Mangat Singh(Self) PB-03-010-003-001/94 SC Alike Jhungian P P P P A P P P P A A 8 241 1928 0 0 1928 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015094 Credited 28/01/2020   4 Resham Singh(Self) PB-03-010-003-001/1 SC Alike Jhungian P P P P A P P P P A A 8 241 1928 0 0 1928 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL015094 Credited 28/01/2020   5 Balkar singh(Self) PB-03-010-003-001/226 SC Alike Jhungian P P P P A P P P P P A 9 241 2169 0 0 2169 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL015094 Credited 28/01/2020   6 Sukhwinder singh(Self) PB-03-010-003-001/231 SC Alike Jhungian P P P P A P A P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL015094 Credited 28/01/2020   7 Sucha singh(Self) PB-03-010-003-001/248 SC Alike Jhungian P P P P A P A P P P A 8 241 1928 0 0 1928 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015094 Credited 28/01/2020   Daily Attendence 7 7 7 6 0 7 5 7 5 4 2

Category Amount Paid(In Rs.) Amount Paid SC 10122 Amount Paid ST 0 Amount Paid Other 3615

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

Total Cash payment(In Rs.) Cash 13737 Average Per labour 1962.4286

Total man days : 57