Muster Roll No. : 1005	Date From : 07/10/2020    Date To : 21/10/2020	Sanction No. : 186    Sanction Date : 16/06/2017
Work Code : 2620009/IC/18991	Work Name : Berm cutting and silt clearance- Shukarchak to Bhuchar Rajbah (2620009/IC/18991)

Measurement Book Detail

MB NO.  33        Page NO.  81

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 Swaran singh(Son) PB-20-009-002-001/124 SC BHUCHAR KALAN P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL007143 Credited 07/11/2020   2 mukhtar singh(Son) PB-20-009-002-001/124 SC BHUCHAR KALAN P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL007143 Credited 07/11/2020   3 Kuljit singh(Brother) PB-20-009-002-001/126 SC BHUCHAR KALAN P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL007143 Credited 07/11/2020   4 Gurmej singh(Brother) PB-20-009-002-001/126 SC BHUCHAR KALAN P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL007143 Credited 07/11/2020   5 Kala singh(Husband) PB-20-009-002-001/127 SC BHUCHAR KALAN P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL007143 Credited 07/11/2020   6 gurjit singh(Brother) PB-20-009-002-001/127 SC BHUCHAR KALAN P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL007143 Credited 07/11/2020   7 Gurmej singh(Son) PB-20-009-002-001/125 SC BHUCHAR KALAN P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007143 Credited 07/11/2020   8 Sohan singh(Son) PB-20-009-002-001/125 SC BHUCHAR KALAN P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007143 Credited 07/11/2020   9 Ranjit singh(Son) PB-20-009-002-001/120 SC BHUCHAR KALAN P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL007143 Credited 07/11/2020   10 gurbakhsh singh(Son) PB-20-009-002-001/121 SC BHUCHAR KALAN P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL007143 Credited 07/11/2020   11 Baljit kaur(Daughter) PB-20-009-002-001/122 SC BHUCHAR KALAN P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL007143 Credited 07/11/2020   12 Gursewak singh(Son) PB-20-009-002-001/123 SC BHUCHAR KALAN P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL007143 Credited 07/11/2020   13 jarman singh(Son) PB-20-009-002-001/123 SC BHUCHAR KALAN P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL007143 Credited 07/11/2020   14 harman singh(Son) PB-20-009-002-001/122 SC BHUCHAR KALAN P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL007143 Credited 07/11/2020   15 jassa singh(Husband) PB-20-009-002-001/120 SC BHUCHAR KALAN P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL007143 Credited 07/11/2020   16 jasbir kaur(Wife) PB-20-009-002-001/121 SC BHUCHAR KALAN P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL007143 Credited 07/11/2020   Daily Attendence 16 16 16 16 16 16 0 16 16 16 16 16 16 0 0

Category Amount Paid(In Rs.) Amount Paid SC 50496 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 50496 Average Per labour 3156

Total man days : 192