Muster Roll No. : 2156	Date From : 18/06/2020    Date To : 24/06/2020	Sanction No. : F-95731    Sanction Date : 25/07/2019
Work Code : 2612006/DP/95731	Work Name : Mks Road Wara duraka Platation 19-20 (2612006/DP/95731)

Measurement Book Detail

MB NO.  59        Page NO.  341

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 MALKIT SINGH(Self) PB-12-006-013-001/11 SC ਥੈਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002359 Credited 02/07/2020   2 JASPAL SINGH(Self) PB-12-006-013-001/112 SC ਥੈਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002359 Credited 02/07/2020   3 SUKHDEV SINGH(Self) PB-12-006-013-001/22 SC ਥੈਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002359 Credited 01/07/2020   4 BINDER SINGH(Self) PB-12-006-013-001/92 SC ਥੈਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002359 Credited 01/07/2020   5 MITHU SINGH(Self) PB-12-006-060-001/316 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P 6 263 1578 0 0 1578 IDBI BANK Kotkapura IBKL0001774 2612006WL002359 Credited 01/07/2020   6 AMARJEET KAUR(Wife) PB-12-006-060-001/368 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL002359 Credited 02/07/2020   7 MOHAN SINGH(Self) PB-12-006-060-001/96 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL002359 Credited 01/07/2020   8 SADHU SINGH(Self) PB-12-006-060-001/193 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL002359 Credited 02/07/2020   9 MANDER SINGH(Self) PB-12-006-060-001/416 OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL002359 Credited 02/07/2020   10 ATMA SINGH(Self) PB-12-006-060-001/374 OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL002359 Credited 02/07/2020   11 SUKHDEV SINGH(Self) PB-12-006-060-001/271 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL002359 Credited 02/07/2020   12 GURDEEP SINGH(Self) PB-12-006-060-001/65 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL002359 Credited 01/07/2020   13 KARAMJEET KAUR(Daughter-in-Law) PB-12-006-083-001/178 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL002359 Credited 01/07/2020   14 MAKHAN SINGH(Self) PB-12-006-060-001/29-A OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL002359 Credited 02/07/2020   Daily Attendence 14 0 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 17358 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 22092 Average Per labour 1578

Total man days : 84