Muster Roll No. : 1334	Date From : 11/06/2021    Date To : 25/06/2021	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 Sohan Singh(Self) PB-03-010-039-001/272 SC Gatti Basti Masta - 2 P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL007562 Credited 09/07/2021   2 GURNAM SINGH(Self) PB-03-010-059-001/950 SC Karman P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL007562 Credited 09/07/2021   3 boota singh(Self) PB-03-010-111-001/9 SC Wahag Ke P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL007562 Credited 09/07/2021   4 nishan singh(Husband) PB-03-010-111-001/12 SC Wahag Ke P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL007562 Credited 09/07/2021   5 Lakhmir singh(Self) PB-03-010-011-001/153 SC Bhamba Haji P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL007562 Credited 09/07/2021   6 GOGAN RANI(Self) PB-03-010-038-001/218 SC Fatehwala Hithar P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL007562 Credited 09/07/2021   7 Surjeet singh(Self) PB-03-010-039-001/125 SC Gatti Basti Masta - 2 P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007562 Credited 09/07/2021   8 Kashmeer singh(Self) PB-03-010-039-001/32 SC Gatti Basti Masta - 2 P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007562 Credited 09/07/2021   9 Mal Singh(Self) PB-03-010-056-003/92 SC Kalu Arain Hithar P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007562 Credited 09/07/2021   10 Karnail singh(Self) PB-03-010-090-001/49 SC Pir Khan Sheikh P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL007562 Credited 09/07/2021   11 GURMEET SINGH(Self) PB-03-010-038-001/97 SC Fatehwala Hithar P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 KOTAK MAHINDRA BANK LTD. JALALABAD KKBK0004067 2603010WL007562 Credited 09/07/2021   12 SHARANJEET KAUR(Wife) PB-03-010-053-001/204 OTHER Jodhpur P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 CANARA BANK Hazi Chimba CNRB0003065 2603010WL007562 Credited 19/10/2021   13 CHINDO BIBI(Self) PB-03-010-038-001/96 OTHER Fatehwala Hithar P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007562 Credited 19/10/2021   14 BURH SINGH(Self) PB-03-010-137-001/75 SC HAZARA SINGH WALA HITTAR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007562 Credited 09/07/2021   15 Prem Singh(Self) PB-03-010-039-001/273 SC Gatti Basti Masta - 2 P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007562 Credited 09/07/2021   16 Veer singh(Self) PB-03-010-043-001/736 SC Hazara Singhwala P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007562 Credited 09/07/2021   17 Kartar singh(Self) PB-03-010-095-001/8 SC Rao Ke Uttar P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL007562 Credited 09/07/2021   Daily Attendence 17 17 0 17 17 17 17 17 17 0 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 52455 Amount Paid ST 0 Amount Paid Other 6994

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

Total Cash payment(In Rs.) Cash 59449 Average Per labour 3497

Total man days : 221