Muster Roll No. : 538	Date From : 17/05/2019    Date To : 24/05/2019	Sanction No. : 2324_351    Sanction Date : 08/03/2019
Work Code : 2603010002/RC/9988996364	Work Name : Berm work Pind to Khamba Road tk (2603010002/RC/9988996364)

Measurement Book Detail

MB NO.  121        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 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 Baldev singh(Self) PB-03-010-002-001/12 SC Alfooke P P P P P P A P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE mamdot 0498 2603010WL002568 Credited 18/06/2019   2 avtar singh PB-03-010-002-001/121 SC Alfooke P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002568 Credited 18/06/2019   3 Jagpal kaur(Wife) PB-03-010-002-001/1 OTHER Alfooke P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002568 Credited 18/06/2019   4 Mahal singh(Self) PB-03-010-002-001/11 SC Alfooke P P P P P A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002568 Credited 18/06/2019   5 avtar singh PB-03-010-002-001/110 SC Alfooke P P P P P P P A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002568 Credited 18/06/2019   6 RAMANDEEP KAUR(Self) PB-03-010-002-001/134 SC Alfooke P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002568 Credited 18/06/2019   7 sukhchain singh(Self) PB-03-010-002-001/136 OTHER Alfooke P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002568 Credited 18/06/2019   8 pinder kaur(Wife) PB-03-010-002-001/140 OTHER Alfooke P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002568 Credited 18/06/2019   9 rajwinder kaur(Wife) PB-03-010-002-001/142 SC Alfooke P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002568 Credited 18/06/2019   10 Amarjeet kaur(Self) PB-03-010-002-001/146 SC Alfooke P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002568 Credited 18/06/2019   11 gurmeet kaur(Self) PB-03-010-002-001/148 SC Alfooke P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002568 Credited 18/06/2019   12 pargat singh(Self) PB-03-010-002-001/154 OTHER Alfooke P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002568 Credited 18/06/2019   13 piyaro kaur(Wife) PB-03-010-002-001/156 OTHER Alfooke P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002568 Credited 18/06/2019   14 kuldeep kaur PB-03-010-002-001/158 OTHER Alfooke P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002568 Credited 18/06/2019   15 harjinder kaur(Self) PB-03-010-002-001/163 OTHER Alfooke P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002568 Credited 18/06/2019   16 pooja(Self) PB-03-010-002-001/165 SC Alfooke P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002568 Credited 18/06/2019   17 dharam singh(Self) PB-03-010-002-001/171 SC Alfooke P P P P A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002568 Credited 18/06/2019   18 gurdev singh(Self) PB-03-010-002-001/182 OTHER Alfooke P P P P P A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002568 Credited 18/06/2019   19 manjit kaur(Self) PB-03-010-002-001/184 OTHER Alfooke P P P P P P A A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002568 Credited 18/06/2019   20 MANPREET KAUR(Self) PB-03-010-002-001/188 SC Alfooke P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002568 Credited 18/06/2019   21 PARKASH KAUR(Self) PB-03-010-002-001/189 SC Alfooke P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002568 Credited 18/06/2019   22 SIMRANJEET KAUR(Self) PB-03-010-002-001/202 OTHER Alfooke P P P P A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002568 Credited 18/06/2019   23 veena rani PB-03-010-002-001/108 SC Alfooke P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL002568 Credited 18/06/2019   24 KULWINDER SINGH(Self) PB-03-010-002-001/132 SC Alfooke P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL002568 Credited 18/06/2019   25 balwinder singh(Self) PB-03-010-002-001/170 SC Alfooke P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002568 Credited 18/06/2019   26 mohinder kaur PB-03-010-002-001/120 SC Alfooke P P P P P A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006221 Credited 17/09/2019   Daily Attendence 26 26 26 26 24 21 1 19

Category Amount Paid(In Rs.) Amount Paid SC 25305 Amount Paid ST 0 Amount Paid Other 15424

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

Total Cash payment(In Rs.) Cash 40729 Average Per labour 1566.5

Total man days : 169