Muster Roll No. : 1168	Date From : 25/10/2018    Date To : 04/11/2018	Sanction No. : 1248    Sanction Date : 23/10/2018
Work Code : 2603010016/RC/85250	Work Name : BURAJ MAKHAN SINGH WALA TO CHAK TAHLI WALA TAK BERMA TE MITTI DI BHARTI (2603010016/RC/85250)

Measurement Book Detail

MB NO.  18        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 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 Suja Ram(Self) PB-03-010-016-001/132 SC Burj Makhan Singh P P P A P P P P P P A 9 240 2160 0 0 2160       2603010WL006543 Credited 07/02/2019   2 Prem Lal PB-03-010-016-001/138 SC Burj Makhan Singh P P P A P P P P P P A 9 240 2160 0 0 2160       2603010WL006543 Credited 07/02/2019   3 BAPPO(Sister) PB-03-010-016-001/138 SC Burj Makhan Singh P P P A P P P P P P A 9 240 2160 0 0 2160       2603010WL006543 Credited 07/02/2019   4 Makhan(Self) PB-03-010-016-001/126 SC Burj Makhan Singh P P P A P P P P P P A 9 240 2160 0 0 2160 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL017925 Credited 14/04/2020   5 Saroj Rani PB-03-010-016-001/138 SC Burj Makhan Singh P P P A P P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL006543 Credited 07/02/2019   6 Anwar Singh(Self) PB-03-010-016-001/125 SC Burj Makhan Singh P P P A P P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL006543 Credited 07/02/2019   7 VAllha singh(Father) PB-03-010-016-001/125 SC Burj Makhan Singh P P P A P P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL006543 Credited 07/02/2019   8 Sumit Kumar(Self) PB-03-010-016-001/137 SC Burj Makhan Singh P P P A P P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL006543 Credited 07/02/2019   9 Charanjit Kaur(Wife) PB-03-010-016-001/141 OTHER Burj Makhan Singh P P P A P P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL006543 Credited 07/02/2019   10 Jatinder(Self) PB-03-010-016-001/141 OTHER Burj Makhan Singh P P P A P P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL006543 Credited 07/02/2019   11 Malook PB-03-010-016-001/5 SC Burj Makhan Singh P P P A P P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006543 Credited 07/02/2019   12 jeeta Ram PB-03-010-016-001/4 SC Burj Makhan Singh P P P A P P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL006543 Credited 07/02/2019   13 Jagna Ram(Self) PB-03-010-016-001/28 SC Burj Makhan Singh P P P A P P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL006543 Credited 07/02/2019   14 Balwinder(Son) PB-03-010-016-001/126 SC Burj Makhan Singh P P P A P P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL017576 Credited 14/04/2020   15 Vijay(Son) PB-03-010-016-001/27 SC Burj Makhan Singh P P P A P P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL006543 Credited 07/02/2019   16 PARVEEN(Wife) PB-03-010-016-001/73 SC Burj Makhan Singh P P P A P P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL006543 Credited 07/02/2019   17 MANAT(Self) PB-03-010-016-001/73 SC Burj Makhan Singh P P P A P P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL006543 Credited 07/02/2019   18 Veena Rani(Self) PB-03-010-016-001/139 SC Burj Makhan Singh P P P A P P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015675 Credited 17/09/2019   19 Veena rani(Self) PB-03-010-016-001/129 SC Burj Makhan Singh P P P A P P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL006543 Credited 07/02/2019   20 Kala Ram(Self) PB-03-010-016-001/107 SC Burj Makhan Singh P P P A P P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL006543 Credited 07/02/2019   21 Akashdeep(Self) PB-03-010-016-001/136 SC Burj Makhan Singh P P P A P P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL006543 Credited 07/02/2019   22 Shinda(Self) PB-03-010-016-001/12 SC Burj Makhan Singh P P P A P P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL006543 Credited 07/02/2019   23 Sonia(Sister) PB-03-010-016-001/127 SC Burj Makhan Singh P P P A P P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL006543 Credited 07/02/2019   24 Satta(Self) PB-03-010-016-001/130 SC Burj Makhan Singh P P P A P P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL006543 Credited 07/02/2019   25 Prabhjot(Self) PB-03-010-016-001/133 OTHER Burj Makhan Singh P P P A P P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL006543 Credited 07/02/2019   26 Krishna Rani(Wife) PB-03-010-016-001/132 SC Burj Makhan Singh P P P A P P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL006543 Credited 07/02/2019   27 Chhindo(Self) PB-03-010-016-001/140 SC Burj Makhan Singh P P P A P P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL006543 Credited 07/02/2019   28 Jasa(Self) PB-03-010-016-001/127 SC Burj Makhan Singh P P P A P P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL006543 Credited 07/02/2019   29 Aman(Brother) PB-03-010-016-001/127 SC Burj Makhan Singh P P P A P P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL006543 Credited 07/02/2019   30 Bhimbo(Self) PB-03-010-016-001/135 OTHER Burj Makhan Singh P P P A P P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL006543 Credited 07/02/2019   Daily Attendence 30 30 30 0 30 30 30 30 30 30 0

Category Amount Paid(In Rs.) Amount Paid SC 56160 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 64800 Average Per labour 2160

Total man days : 270