Muster Roll No. : 2977	Date From : 11/08/2020    Date To : 17/08/2020	Sanction No. : 2603010/2020-2021/23084/AS    Sanction Date : 06/08/2020
Work Code : 2603010014/IC/85436	Work Name : NEHAR DI PATTRI DI SAFAI PULL TO LAI KE SODHI WALA DI PULL TAK (2603010014/IC/85436)

Measurement Book Detail

MB NO.  10        Page NO.  105

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 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 Gurmeet singh(Self) PB-03-010-090-001/26 SC Pir Khan Sheikh P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL010867 Credited 26/08/2020   2 surjeet singh(Self) PB-03-010-090-001/66 SC Pir Khan Sheikh P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL010867 Credited 26/08/2020   3 shinda singh(Self) PB-03-010-090-001/68 SC Pir Khan Sheikh P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL010867 Credited 26/08/2020   4 CHANA SINGH(Self) PB-03-010-090-001/224 SC Pir Khan Sheikh P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL010867 Credited 26/08/2020   5 Jasbeer kaur(Self) PB-03-010-090-001/247 OTHER Pir Khan Sheikh P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL010867 Credited 26/08/2020   6 Manjinder kaur(Self) PB-03-010-090-001/248 OTHER Pir Khan Sheikh P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL010867 Credited 26/08/2020   7 Anita Ram(Self) PB-03-010-090-001/249 OTHER Pir Khan Sheikh P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL010867 Credited 26/08/2020   8 Gurbhej Singh(Self) PB-03-010-090-001/180 SC Pir Khan Sheikh P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL010867 Credited 26/08/2020   9 Kuldeep kaur(Self) PB-03-010-090-001/204 SC Pir Khan Sheikh P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL010867 Credited 26/08/2020   10 Hardev singh(Self) PB-03-010-090-001/208 SC Pir Khan Sheikh P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL010867 Credited 26/08/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1578

Total man days : 60