Muster Roll No. : 260	Date From : 23/04/2019    Date To : 08/05/2019	Sanction No. : 271JKJ    Sanction Date : 22/05/2018
Work Code : 2603010053/DP/78655	Work Name : SILVI CULTURE OEPRATION IN T POINT TO KHAI MAMDOT ROAD (2603010053/DP/78655)

Measurement Book Detail

MB NO.  52        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 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 Harmesh singh(Self) PB-03-010-039-001/2 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856       2603010WL001286 Credited 14/05/2019   2 SUKHDEV SINGH(Self) PB-03-010-039-001/313 OTHER Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856       2603010WL002703 Credited 11/06/2019   3 Jeeto bibi(Wife) PB-03-010-019-001/63 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL001286 Credited 14/05/2019   4 Jaj(Self) PB-03-010-102-001/44 SC Sodhiwala P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001286 Credited 14/05/2019   5 Rashpal Singh(Self) PB-03-010-090-001/169 SC Pir Khan Sheikh P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL001286 Credited 14/05/2019   6 Kulwinder Singh(Self) PB-03-010-090-001/175 SC Pir Khan Sheikh P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL001286 Credited 14/05/2019   7 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 P P 16 241 3856 0 0 3856 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL001286 Credited 14/05/2019   8 BAKSHISH SINGH(Self) PB-03-010-014-001/125 OTHER Bhure Khurd P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL001286 Credited 14/05/2019   9 Amrik Singh(Self) PB-03-010-019-001/207 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001286 Credited 14/05/2019   10 PINKY(Self) PB-03-010-039-001/305 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001286 Credited 14/05/2019   11 Sukhwinder Singh PB-03-010-102-001/72 SC Sodhiwala P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 HDFC MAMDOT HDFC0003240 2603010WL001286 Credited 14/05/2019   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 30848 Amount Paid ST 0 Amount Paid Other 11568

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

Total Cash payment(In Rs.) Cash 42416 Average Per labour 3856

Total man days : 176