Muster Roll No. : 4147	Date From : 09/09/2020    Date To : 23/09/2020	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.  10        Page NO.  105

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 baldev singh(Self) PB-03-010-111-001/7 SC Wahag Ke P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603010WL016019 Credited 01/10/2020   2 GURNAM SINGH(Self) PB-03-010-059-001/950 SC Karman P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL016019 Credited 01/10/2020   3 Malkeet Singh(Self) PB-03-010-043-001/599 SC Hazara Singhwala P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL016019 Credited 01/10/2020   4 Gurjeet singh(Son) PB-03-010-086-001/44 OTHER Pojo Ke Hithar P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 IDBI BANK FEROZEPUR IBKL0000732 2603010WL016019 Credited 01/10/2020   5 Balwinder Singh(Self) PB-03-010-091-001/391 SC Pojoke Uttar P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL016019 Credited 01/10/2020   6 Lakhmir singh(Self) PB-03-010-011-001/153 SC Bhamba Haji P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL016019 Credited 01/10/2020   7 BALVEER KAUR(Self) PB-03-010-038-001/99 SC Fatehwala Hithar P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL016019 Credited 01/10/2020   8 Bikramjeet singh PB-03-010-111-001/50 OTHER Wahag Ke P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL016019 Credited 01/10/2020   9 Darshan singh(Self) PB-03-010-122-001/250 SC SUNDAR SINGH WALA P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL016019 Credited 01/10/2020   10 Veero bibi(Wife) PB-03-010-122-001/250 SC SUNDAR SINGH WALA P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL042184 Credited 05/12/2021   11 Kashmeer singh(Self) PB-03-010-039-001/32 SC Gatti Basti Masta - 2 P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL016019 Credited 01/10/2020   12 Kulwinder Singh(Self) PB-03-010-090-001/175 SC Pir Khan Sheikh P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL016019 Credited 01/10/2020   13 Kulwinder singh(Self) PB-03-010-039-001/356 SC Gatti Basti Masta - 2 P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL016019 Credited 01/10/2020   14 Prem Singh(Self) PB-03-010-039-001/273 SC Gatti Basti Masta - 2 P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL016019 Credited 01/10/2020   15 Sukhwinder Singh PB-03-010-102-001/72 SC Sodhiwala P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 HDFC MAMDOT HDFC0003240 2603010WL016019 Credited 01/10/2020   Daily Attendence 15 15 15 15 0 15 15 15 15 15 15 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 44447 Amount Paid ST 0 Amount Paid Other 6838

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

Total Cash payment(In Rs.) Cash 51285 Average Per labour 3419

Total man days : 195