Muster Roll No. : 2739	Date From : 06/08/2020    Date To : 20/08/2020	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.  120

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 sarwan singh(Self) PB-03-010-039-001/312 OTHER Gatti Basti Masta - 2 P P P A P P P P P P A P P P P 13 263 3419 0 0 3419       2603010WL011125 Credited 26/08/2020   2 Malkit kaur(Self) PB-03-010-039-001/365 SC Gatti Basti Masta - 2 P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 ICICI BANK MAMDOT ICIC0003821 2603010WL011125 Credited 26/08/2020   3 baldev singh(Self) PB-03-010-111-001/7 SC Wahag Ke P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603010WL011125 Credited 26/08/2020   4 Amandeep kaur(Self) PB-03-010-102-001/94 SC Sodhiwala P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL011125 Credited 26/08/2020   5 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 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL011125 Credited 26/08/2020   6 Khushiya singh(Self) PB-03-010-070-003/32 SC Lakhmir Ke Hithar P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL011125 Credited 26/08/2020   7 Balkar Singh(Son) PB-03-010-070-003/32 SC Lakhmir Ke Hithar P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL011125 Credited 26/08/2020   8 Malkeet Singh(Self) PB-03-010-043-001/599 SC Hazara Singhwala P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL011125 Credited 26/08/2020   9 Balwinder Singh(Self) PB-03-010-091-001/391 SC Pojoke Uttar P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL011125 Credited 26/08/2020   10 Bikramjeet singh PB-03-010-111-001/50 OTHER Wahag Ke P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL011125 Credited 26/08/2020   11 Jasveer Kaur(Wife) PB-03-010-039-001/312 OTHER Gatti Basti Masta - 2 P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL011125 Credited 26/08/2020   12 Kasm(Self) PB-03-010-051-001/66 SC Jhok Tahal Singh P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL028027 Credited 12/01/2021   13 Kashmeer singh(Self) PB-03-010-039-001/32 SC Gatti Basti Masta - 2 P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011125 Credited 26/08/2020   14 Surjeet singh(Self) PB-03-010-039-001/125 SC Gatti Basti Masta - 2 P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011125 Credited 26/08/2020   15 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 13 263 3419 0 0 3419 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL011125 Credited 26/08/2020   16 SUKHDEV SINGH(Self) PB-03-010-102-001/83 SC Sodhiwala P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL011125 Credited 26/08/2020   17 Tarsam singh(Self) PB-03-010-043-001/150 SC Hazara Singhwala P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011125 Credited 26/08/2020   18 Prem Singh(Self) PB-03-010-039-001/273 SC Gatti Basti Masta - 2 P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011125 Credited 26/08/2020   19 Chido(Wife) PB-03-010-051-001/66 SC Jhok Tahal Singh P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL028027 Credited 12/01/2021   20 Mukhtiar singh(Self) PB-03-010-137-001/29 SC HAZARA SINGH WALA HITTAR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011125 Credited 26/08/2020   21 Kaka singh(Self) PB-03-010-137-001/17 SC HAZARA SINGH WALA HITTAR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011125 Credited 26/08/2020   22 Sukhwinder Singh PB-03-010-102-001/72 SC Sodhiwala P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 HDFC MAMDOT HDFC0003240 2603010WL011125 Credited 26/08/2020   23 Balwinder Singh(Son) PB-03-010-020-001/72 SC Chak Ghobai Alias Tangan P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL011125 Credited 26/08/2020   24 Gian singh(Self) PB-03-010-039-001/412 SC Gatti Basti Masta - 2 P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL011125 Credited 26/08/2020   25 surjeet singh(Self) PB-03-010-039-001/155 SC Gatti Basti Masta - 2 P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL011125 Credited 26/08/2020   26 Gurmeet singh(Self) PB-03-010-039-001/139 SC Gatti Basti Masta - 2 P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL011125 Credited 26/08/2020   27 Shingara singh(Self) PB-03-010-039-001/410 SC Gatti Basti Masta - 2 P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL011125 Credited 26/08/2020   Daily Attendence 27 27 27 0 27 27 27 27 27 27 0 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 82056 Amount Paid ST 0 Amount Paid Other 10257

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

Total Cash payment(In Rs.) Cash 92313 Average Per labour 3419

Total man days : 351