Muster Roll No. : 186	Date From : 10/09/2016    Date To : 13/09/2016	Sanction No. : 6885    Sanction Date : 13/05/2016
Work Code : 2603010003/LD/27434	Work Name : shamshan ghar wich mitti ndi bharti (2603010003/LD/27434)

Measurement Book Detail

MB NO.  43        Page NO.  2

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 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 ram deva(Self) PB-03-010-003-001/157 SC Alike Jhungian P P P P 4 218 872 0 0 872       2603010WL002577 Credited 21/01/2017   2 balkar singh PB-03-010-003-001/198 SC Alike Jhungian P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002577 Credited 21/01/2017   3 Gurmej Singh PB-03-010-003-001/158 SC Alike Jhungian P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002577 Credited 21/01/2017   4 Bachno Bibi(Self) PB-03-010-003-001/73 SC Alike Jhungian P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002577 Credited 21/01/2017   5 jeet kaur(Self) PB-03-010-003-001/131 SC Alike Jhungian P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002577 Credited 21/01/2017   6 malla singh PB-03-010-003-001/186 SC Alike Jhungian P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002577 Credited 21/01/2017   7 Mukhtair singh(Self) PB-03-010-003-001/30 SC Alike Jhungian P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002577 Credited 21/01/2017   8 jeet singh PB-03-010-003-001/168 OTHER Alike Jhungian P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002577 Credited 21/01/2017   9 Chiman singh(Self) PB-03-010-003-001/63 SC Alike Jhungian P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002577 Credited 21/01/2017   10 fuman singh(Brother) PB-03-010-003-001/53 SC Alike Jhungian P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002577 Credited 21/01/2017   11 Bagich singh(Son) PB-03-010-003-001/122 SC Alike Jhungian P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002577 Credited 21/01/2017   12 Darshan singh(Self) PB-03-010-003-001/36 SC Alike Jhungian P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002577 Credited 21/01/2017   13 Gurnam Singh(Self) PB-03-010-003-001/84 SC Alike Jhungian P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002577 Credited 21/01/2017   14 Jamir singh(Self) PB-03-010-003-001/15 SC Alike Jhungian P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002577 Credited 21/01/2017   15 shenno rani(Wife) PB-03-010-003-001/48 SC Alike Jhungian P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002577 Credited 21/01/2017   16 Baldev singh(Self) PB-03-010-003-001/34 SC Alike Jhungian P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002577 Credited 21/01/2017   17 parkash kaur PB-03-010-003-001/173 SC Alike Jhungian P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002577 Credited 21/01/2017   18 tara singh PB-03-010-003-001/197 SC Alike Jhungian P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002577 Credited 21/01/2017   19 kushila PB-03-010-003-001/166 SC Alike Jhungian P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002577 Credited 21/01/2017   20 hamak singh PB-03-010-003-001/193 SC Alike Jhungian P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL004636 Credited 08/05/2017   21 sheello bia PB-03-010-003-001/175 SC Alike Jhungian P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002577 Credited 21/01/2017   22 Resham Singh(Self) PB-03-010-003-001/1 SC Alike Jhungian P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002577 Credited 21/01/2017   23 baldev singh PB-03-010-003-001/187 OTHER Alike Jhungian P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002577 Credited 21/01/2017   24 manohar lal PB-03-010-003-001/183 SC Alike Jhungian P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002577 Credited 21/01/2017   25 sohan singh PB-03-010-003-001/200 SC Alike Jhungian P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002577 Credited 21/01/2017   26 Kulwinder Singh(Self) PB-03-010-003-001/87 SC Alike Jhungian P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002577 Credited 21/01/2017   27 gurbakash singh PB-03-010-003-001/192 OTHER Alike Jhungian P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002577 Credited 21/01/2017   28 Amarjeet singh(Self) PB-03-010-003-001/9 SC Alike Jhungian P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL005524 Credited 12/03/2018   29 Ranjeet Singh(Self) PB-03-010-003-001/61 SC Alike Jhungian P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002577 Credited 21/01/2017   30 jeet singh PB-03-010-003-001/176 SC Alike Jhungian P P P P 4 218 872 0 0 872 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603010WL002577 Credited 21/01/2017   31 Lilo Bai(Self) PB-03-010-003-001/76 SC Alike Jhungian P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002577 Credited 21/01/2017   32 Jatinder singh(Self) PB-03-010-003-001/47 SC Alike Jhungian P P P P 4 218 872 0 0 872 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002577 Credited 21/01/2017   33 Santa singh(Self) PB-03-010-003-001/29 SC Alike Jhungian P P P P 4 218 872 0 0 872 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006004 Credited 11/04/2019   34 surjeet singh PB-03-010-003-001/164 OTHER Alike Jhungian P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002577 Credited 21/01/2017   35 Karnal singh(Self) PB-03-010-003-001/55 SC Alike Jhungian P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL006004 Credited 11/04/2019   Daily Attendence 35 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 27032 Amount Paid ST 0 Amount Paid Other 3488

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

Total Cash payment(In Rs.) Cash 30520 Average Per labour 872

Total man days : 140