Muster Roll No. : 2309	Date From : 05/10/2021    Date To : 19/10/2021	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.  13

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 NISHA RANI(Self) PB-03-010-097-001/270 SC Sadar Dinwala P P P P P A P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603010WL014571 Credited 30/11/2021   2 kuldip singh(Self) PB-03-010-111-001/8 SC Wahag Ke P P P P P A P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL014571 Credited 30/11/2021   3 Lakhwinder Singh(Self) PB-03-010-059-001/837 SC Karman P P P P P A P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL014571 Credited 30/11/2021   4 Balwinder singh(Self) PB-03-010-039-001/140 SC Gatti Basti Masta - 2 P P P P P A P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL014571 Credited 30/11/2021   5 SHUBEGH SINGH(Self) PB-03-010-068-004/323 SC Lakha Haji P P P P P A P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL014571 Credited 30/11/2021   6 Raju(Self) PB-03-010-011-001/154 SC Bhamba Haji P P P P P A P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL014571 Credited 30/11/2021   7 GOGAN RANI(Self) PB-03-010-038-001/218 SC Fatehwala Hithar P P P P P A P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL014571 Credited 30/11/2021   8 sukhdev singh(Self) PB-03-010-111-001/14 SC Wahag Ke P P P P P A P P P P P A A A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL014571 Credited 30/11/2021   9 JASVEER SINGH(Self) PB-03-010-111-001/70 OTHER Wahag Ke P P P P P A P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL014571 Credited 26/10/2021   10 Gurwinder singh(Self) PB-03-010-090-001/211 SC Pir Khan Sheikh P P P P P A P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL014571 Credited 30/11/2021   11 Resham Singh(Self) PB-03-010-043-001/70 SC Hazara Singhwala P P P P P A P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA SBI mamdot 02415 2603010WL014571 Credited 30/11/2021   12 lakhwinder singh PB-03-010-043-001/400 SC Hazara Singhwala P P P P P A P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014571 Credited 30/11/2021   13 Mohinder Singh(Self) PB-03-010-043-001/200 SC Hazara Singhwala P P P P P A P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL014571 Credited 30/11/2021   14 NIRMLA RANI(Self) PB-03-010-039-001/429 SC Gatti Basti Masta - 2 P P P P P A P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014571 Credited 30/11/2021   15 Kulwinder singh(Self) PB-03-010-039-001/356 SC Gatti Basti Masta - 2 P P P P P A P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014571 Credited 30/11/2021   16 Veer singh(Self) PB-03-010-137-001/13 SC HAZARA SINGH WALA HITTAR P P P P P A P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014571 Credited 30/11/2021   17 Prem Singh(Self) PB-03-010-039-001/273 SC Gatti Basti Masta - 2 P P P P P A P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014571 Credited 30/11/2021   18 Amarjeet singh(Self) PB-03-010-039-001/210 SC Gatti Basti Masta - 2 P P P P P A P P P P P P P P P 14 269 3766 0 0 3766 HDFC MAMDOT HDFC0003240 2603010WL014571 Credited 30/11/2021   19 Varinder singh(Self) PB-03-010-039-001/211 SC Gatti Basti Masta - 2 P P P P P A P P P P P P P P P 14 269 3766 0 0 3766 HDFC MAMDOT HDFC0003240 2603010WL014571 Credited 30/11/2021   20 Kartar singh(Self) PB-03-010-095-001/8 SC Rao Ke Uttar P P P P P A P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL014571 Credited 30/11/2021   21 surjeet singh(Self) PB-03-010-039-001/155 SC Gatti Basti Masta - 2 P P P P P A P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL014571 Credited 30/11/2021   22 Sukhdev singh(Self) PB-03-010-039-001/131 OTHER Gatti Basti Masta - 2 P P P P P A P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL014571 Credited 26/10/2021   23 Swarn kaur(Wife) PB-03-010-039-001/131 OTHER Gatti Basti Masta - 2 P P P P P A P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL014571 Credited 26/10/2021   24 KULDEEP SINGH(Self) PB-03-010-039-001/302 SC Gatti Basti Masta - 2 P P P P P A P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL014571 Credited 30/11/2021   25 BHAJAN KAUR(Self) PB-03-010-039-001/306 SC Gatti Basti Masta - 2 P P P P P A P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL014571 Credited 30/11/2021   26 Manjeet Kaur PB-03-010-039-001/248 SC Gatti Basti Masta - 2 P P P P P A P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL014571 Credited 30/11/2021   27 Sulakhan Singh(Self) PB-03-010-038-001/103 SC Fatehwala Hithar P P P P P A P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL014571 Credited 30/11/2021   Daily Attendence 27 27 27 27 27 0 27 27 27 27 27 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 89308 Amount Paid ST 0 Amount Paid Other 11298

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

Total Cash payment(In Rs.) Cash 100606 Average Per labour 3726.1482

Total man days : 374