Muster Roll No. : 1659	Date From : 01/09/2021    Date To : 15/09/2021	Sanction No. : 53    Sanction Date : 21/05/2020
Work Code : 2603010049/DP/106042	Work Name : JHOKE MORHE ( NEW PANTATION WORK ON THE JANGA WALA TO MOHRE TO JHOHKE MOHRE LINK ROAD) (2603010049/DP/106042)

Measurement Book Detail

MB NO.  12        Page NO.  13

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 Malkit kaur(Self) PB-03-010-039-001/365 SC Gatti Basti Masta - 2 P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 ICICI BANK MAMDOT ICIC0003821 2603010WL010701 Credited 23/09/2021   2 baldev singh(Self) PB-03-010-111-001/7 SC Wahag Ke P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603010WL010701 Credited 23/09/2021   3 kuldip singh(Self) PB-03-010-111-001/8 SC Wahag Ke P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL018083 Credited 01/12/2021   4 GURNAM SINGH(Self) PB-03-010-059-001/950 SC Karman P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL010701 Credited 23/09/2021   5 Balwinder singh(Self) PB-03-010-039-001/140 SC Gatti Basti Masta - 2 P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL010701 Credited 23/09/2021   6 boota singh(Self) PB-03-010-111-001/9 SC Wahag Ke P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL010701 Credited 23/09/2021   7 KAMALPREET KAUR(Wife) PB-03-010-111-001/70 OTHER Wahag Ke P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL010701 Credited 19/10/2021   8 nishan singh(Husband) PB-03-010-111-001/12 SC Wahag Ke P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL010701 Credited 23/09/2021   9 Lakhmir singh(Self) PB-03-010-011-001/153 SC Bhamba Haji P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL010701 Credited 23/09/2021   10 GOGAN RANI(Self) PB-03-010-038-001/218 SC Fatehwala Hithar P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL010701 Credited 23/09/2021   11 Mal Singh(Self) PB-03-010-056-003/92 SC Kalu Arain Hithar P P P P A P P P X X X X X X X 7 269 1883 0 0 1883 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010701 Credited 23/09/2021   12 Kashmeer singh(Self) PB-03-010-039-001/32 SC Gatti Basti Masta - 2 P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010701 Credited 23/09/2021   13 Surjeet singh(Self) PB-03-010-039-001/125 SC Gatti Basti Masta - 2 P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010701 Credited 23/09/2021   14 Balwinder Singh(Self) PB-03-010-090-001/192 OTHER Pir Khan Sheikh P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL010701 Credited 20/10/2021   15 Karnail singh(Self) PB-03-010-090-001/49 SC Pir Khan Sheikh P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL010701 Credited 23/09/2021   16 GURMEET SINGH(Self) PB-03-010-038-001/97 SC Fatehwala Hithar P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 KOTAK MAHINDRA BANK LTD. JALALABAD KKBK0004067 2603010WL010701 Credited 23/09/2021   17 mangal singh(Self) PB-03-010-043-001/274 SC Hazara Singhwala P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA SBI mamdot 02415 2603010WL010701 Credited 23/09/2021   18 SHARANJEET KAUR(Wife) PB-03-010-053-001/204 OTHER Jodhpur P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 CANARA BANK Hazi Chimba CNRB0003065 2603010WL010701 Credited 19/10/2021   19 lakhwinder singh PB-03-010-043-001/400 SC Hazara Singhwala P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010701 Credited 23/09/2021   20 Sukhwinder Singh(Self) PB-03-010-039-001/36 SC Gatti Basti Masta - 2 P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010701 Credited 23/09/2021   21 Kulwinder singh(Self) PB-03-010-039-001/356 SC Gatti Basti Masta - 2 P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010701 Credited 23/09/2021   22 Veer singh(Self) PB-03-010-137-001/13 SC HAZARA SINGH WALA HITTAR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010701 Credited 23/09/2021   23 BURH SINGH(Self) PB-03-010-137-001/75 SC HAZARA SINGH WALA HITTAR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010701 Credited 23/09/2021   24 Prem Singh(Self) PB-03-010-039-001/273 SC Gatti Basti Masta - 2 P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010701 Credited 23/09/2021   25 Kartar singh(Self) PB-03-010-095-001/8 SC Rao Ke Uttar P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL010701 Credited 23/09/2021   26 surjeet singh(Self) PB-03-010-039-001/155 SC Gatti Basti Masta - 2 P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL010701 Credited 23/09/2021   27 BHAJAN KAUR(Self) PB-03-010-039-001/306 SC Gatti Basti Masta - 2 P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL010701 Credited 23/09/2021   28 Sulakhan Singh(Self) PB-03-010-038-001/103 SC Fatehwala Hithar P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL010701 Credited 23/09/2021   Daily Attendence 28 28 28 28 0 28 28 28 27 27 27 0 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 85811 Amount Paid ST 0 Amount Paid Other 10491

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

Total Cash payment(In Rs.) Cash 96302 Average Per labour 3439.3572

Total man days : 358