Muster Roll No. : 844	Date From : 22/05/2020    Date To : 28/05/2020	Sanction No. : 2603010/2020-2021/7667/AS    Sanction Date : 18/05/2020
Work Code : 2603010003/RC/9989015883	Work Name : Berm work Ali k to sharen wala tk (2603010003/RC/9989015883)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 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 Nirmal singh(Self) PB-03-010-003-001/247 SC Alike Jhungian P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603010WL003619 Credited 12/06/2020   2 jeet singh PB-03-010-003-001/168 OTHER Alike Jhungian P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL003619 Credited 11/06/2020   3 Makhan singh(Self) PB-03-010-003-001/56 SC Alike Jhungian P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL003619 Credited 11/06/2020   4 Puman singh(Self) PB-03-010-003-001/54 SC Alike Jhungian P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL003619 Credited 11/06/2020   5 gurmeet singh PB-03-010-003-001/174 SC Alike Jhungian P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL003619 Credited 11/06/2020   6 Lakhvir singh(Self) PB-03-010-003-001/298 SC Alike Jhungian P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL003619 Credited 11/06/2020   7 SATNAM SINGH PB-03-010-003-001/218 SC Alike Jhungian P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL003619 Credited 11/06/2020   8 Fuman singh(Self) PB-03-010-003-001/234 SC Alike Jhungian P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL003619 Credited 11/06/2020   9 bagicha singh PB-03-010-003-001/165 SC Alike Jhungian P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL003619 Credited 11/06/2020   10 baldev singh PB-03-010-003-001/187 OTHER Alike Jhungian P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL003619 Credited 11/06/2020   11 manohar lal PB-03-010-003-001/183 SC Alike Jhungian P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL003619 Credited 11/06/2020   12 JEET SINGH(Self) PB-03-010-003-001/223 OTHER Alike Jhungian P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003619 Credited 11/06/2020   13 Charanjit singh(Self) PB-03-010-003-001/309 SC Alike Jhungian P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL003619 Credited 11/06/2020   14 Joginder Singh(Self) PB-03-010-003-001/83 SC Alike Jhungian P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL003619 Credited 11/06/2020   15 sukhmander singh(Son) PB-03-010-003-001/50 SC Alike Jhungian P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL003619 Credited 11/06/2020   16 gurmeet singh(Self) PB-03-010-003-001/117 SC Alike Jhungian P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL003619 Credited 11/06/2020   17 surjeet singh PB-03-010-003-001/164 OTHER Alike Jhungian P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL003619 Credited 11/06/2020   18 Karnal singh(Self) PB-03-010-003-001/55 SC Alike Jhungian P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL003619 Credited 11/06/2020   19 Manjeet singh(Self) PB-03-010-003-001/308 OTHER Alike Jhungian P P A P P P P 6 263 1578 0 0 1578 HDFC MALL ROAD HDFC0001415 2603010WL003619 Credited 11/06/2020   Daily Attendence 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 22092 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 29982 Average Per labour 1578

Total man days : 114