Muster Roll No. : 2811	Date From : 28/11/2019    Date To : 13/12/2019	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.  126        Page NO.  14

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 Parveen Kaur(Self) PB-03-010-039-001/308 SC Gatti Basti Masta - 2 P P P A P P P P X X X X X X X X 7 241 1687 0 0 1687       2603010WL015780 Credited 28/01/2020   2 Malkit kaur(Self) PB-03-010-039-001/365 SC Gatti Basti Masta - 2 P P P A P P P P P P A P P P P P 14 241 3374 0 0 3374 ICICI BANK MAMDOT ICIC0003821 2603010WL015780 Credited 29/01/2020   3 baldev singh(Self) PB-03-010-111-001/7 SC Wahag Ke P P P A P P P P P P A P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603010WL015780 Credited 28/01/2020   4 GURDEV SINGH(Self) PB-03-010-059-001/951 SC Karman P P P A P P P P P P A P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL015780 Credited 28/01/2020   5 SHER SINGH(Self) PB-03-010-011-001/304 SC Bhamba Haji P P P A P P P P P P A P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL015780 Credited 29/01/2020   6 KAMALPREET KAUR(Wife) PB-03-010-111-001/70 OTHER Wahag Ke P P P A P P P P P P A P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL015780 Credited 29/01/2020   7 Mal Singh(Self) PB-03-010-056-003/92 SC Kalu Arain Hithar P P P A P P P P P P A P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015780 Credited 29/01/2020   8 Gurwinder singh(Self) PB-03-010-090-001/211 SC Pir Khan Sheikh P P P A P P P P P P A P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL015780 Credited 28/01/2020   9 seeta(Self) PB-03-010-102-001/101 SC Sodhiwala P P P A P P P P P P A P P P P P 14 241 3374 0 0 3374 HDFC MAMDOT HDFC0003240 2603010WL015780 Credited 29/01/2020   10 BHAJAN KAUR(Self) PB-03-010-039-001/306 SC Gatti Basti Masta - 2 P P P A P P P P P P A P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL015780 Credited 28/01/2020   Daily Attendence 10 10 10 0 10 10 10 10 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 28679 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 32053 Average Per labour 3205.3

Total man days : 133