Muster Roll No. : 1577	Date From : 22/07/2019    Date To : 06/08/2019	Sanction No. : 2324_226    Sanction Date : 08/03/2019
Work Code : 2603010072/RC/9988996382	Work Name : Berm Work Pind to Chopati di had tak (2603010072/RC/9988996382)

Measurement Book Detail

MB NO.  45        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 12 13 14 15 16 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 preetam singh(Self) PB-03-010-072-001/142 SC Lakho Ke Behram P P P P P P P P A A A A A A A A 8 241 1928 0 0 1928       2603010WL007570 Credited 17/09/2019   2 subegh singh(Self) PB-03-010-072-001/151 SC Lakho Ke Behram P P P P P P P P A A A A A A A A 8 241 1928 0 0 1928       2603010WL007570 Credited 17/09/2019   3 Amarjeet Kaur(Self) PB-03-010-072-001/228 SC Lakho Ke Behram P P P P P P P P A A A A A A A A 8 241 1928 0 0 1928       2603010WL007570 Credited 17/09/2019   4 Harjinder Kaur(Self) PB-03-010-072-001/229 SC Lakho Ke Behram P P P P P P P P A A A A A A A A 8 241 1928 0 0 1928 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL007570 Credited 17/09/2019   5 Ravinder Kaur(Self) PB-03-010-072-001/230 SC Lakho Ke Behram P P P P P P P P A A A A A A A A 8 241 1928 0 0 1928 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL007570 Credited 17/09/2019   6 Raghbir Singh(Self) PB-03-010-072-001/234 SC Lakho Ke Behram P P P P P P P P A A A A A A A A 8 241 1928 0 0 1928 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL007570 Credited 17/09/2019   7 MAKHAN SINGH(Self) PB-03-010-072-001/275 OTHER Lakho Ke Behram P P P P P P P P A A A A A A A A 8 241 1928 0 0 1928 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL007570 Credited 17/09/2019   8 PRMJIT KAUR(Wife) PB-03-010-072-001/341 SC Lakho Ke Behram P P P P P P P P A A A A A A A A 8 241 1928 0 0 1928 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL007570 Credited 17/09/2019   9 Lakhwinder Kaur(Self) PB-03-010-072-001/367 SC Lakho Ke Behram P P P P P P P P A A A A A A A A 8 241 1928 0 0 1928 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL007570 Credited 17/09/2019   10 Jaspreet singh(Self) PB-03-010-072-001/370 SC Lakho Ke Behram P P P P P P P P A A A A A A A A 8 241 1928 0 0 1928 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL007570 Credited 17/09/2019   11 Parmjit Kaur(Self) PB-03-010-072-001/368 SC Lakho Ke Behram P P P P P P P P A A A A A A A A 8 241 1928 0 0 1928 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL007570 Credited 17/09/2019   12 indo devi(Self) PB-03-010-072-001/369 OTHER Lakho Ke Behram P P P P P P P P A A A A A A A A 8 241 1928 0 0 1928 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL007570 Credited 17/09/2019   Daily Attendence 12 12 12 12 12 12 12 12 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19280 Amount Paid ST 0 Amount Paid Other 3856

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

Total Cash payment(In Rs.) Cash 23136 Average Per labour 1928

Total man days : 96