Muster Roll No. : 2046	Date From : 30/08/2019    Date To : 12/09/2019	Sanction No. : 519 GHYU    Sanction Date : 14/06/2019
Work Code : 2603010068/DP/95494	Work Name : MAINTANCE OF PAKNTS LAKHA HAZI ROAD (2603010068/DP/95494)

Measurement Book Detail

MB NO.  628        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 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 MANJIT KAUR(Self) PB-03-010-039-001/304 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P 14 241 3374 0 0 3374       2603010WL010192 Credited 23/10/2019   2 Parveen Kaur(Self) PB-03-010-039-001/308 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P 14 241 3374 0 0 3374       2603010WL010192 Credited 23/10/2019   3 baldev singh(Self) PB-03-010-111-001/7 SC Wahag Ke P P P P P P P P P P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603010WL010192 Credited 23/10/2019   4 Balkar singh(Self) PB-03-010-019-001/60 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL010192 Credited 23/10/2019   5 Malkeet Singh(Self) PB-03-010-043-001/599 SC Hazara Singhwala P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL010192 Credited 23/10/2019   6 Mukhtair singh(Self) PB-03-010-102-001/29 SC Sodhiwala P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL010192 Credited 23/10/2019   7 SHER SINGH(Self) PB-03-010-011-001/304 SC Bhamba Haji P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL010192 Credited 24/10/2019   8 KAMALPREET KAUR(Wife) PB-03-010-111-001/70 OTHER Wahag Ke P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL010192 Credited 24/10/2019   9 Mal Singh(Self) PB-03-010-056-003/92 SC Kalu Arain Hithar P P P P P P P P P P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010192 Credited 23/10/2019   10 Balwinder Singh(Self) PB-03-010-090-001/192 OTHER Pir Khan Sheikh P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL010192 Credited 23/10/2019   11 Prem Singh(Self) PB-03-010-039-001/273 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010192 Credited 24/10/2019   12 BHAJAN KAUR(Self) PB-03-010-039-001/306 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL010192 Credited 23/10/2019   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 33740 Amount Paid ST 0 Amount Paid Other 6748

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

Total Cash payment(In Rs.) Cash 40488 Average Per labour 3374

Total man days : 168