Muster Roll No. : 4767	Date From : 29/09/2020    Date To : 13/10/2020	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.  1        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 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 sarwan singh(Self) PB-03-010-039-001/312 OTHER Gatti Basti Masta - 2 P P P P P A P P P X X X X X X 8 263 2104 0 0 2104       2603010WL018424 Credited 09/11/2020   2 baldev singh(Self) PB-03-010-111-001/7 SC Wahag Ke P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603010WL018424 Credited 07/11/2020   3 Gurjeet singh(Son) PB-03-010-086-001/44 OTHER Pojo Ke Hithar P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 IDBI BANK FEROZEPUR IBKL0000732 2603010WL018424 Credited 07/11/2020   4 BALVEER KAUR(Self) PB-03-010-038-001/99 SC Fatehwala Hithar P P P P P A P P P P P A A A X 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL018424 Credited 09/11/2020   5 KAMALPREET KAUR(Wife) PB-03-010-111-001/70 OTHER Wahag Ke P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL018424 Credited 09/11/2020   6 Darshan singh(Self) PB-03-010-122-001/250 SC SUNDAR SINGH WALA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL018424 Credited 09/11/2020   7 Veero bibi(Wife) PB-03-010-122-001/250 SC SUNDAR SINGH WALA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL042184 Credited 05/12/2021   8 Bikramjeet singh PB-03-010-111-001/50 OTHER Wahag Ke P P P P P A P P P P P P A A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL018424 Credited 07/11/2020   9 gurcharan singh PB-03-010-111-001/49 OTHER Wahag Ke P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603010WL018424 Credited 09/11/2020   10 Kulwinder Singh(Self) PB-03-010-090-001/175 SC Pir Khan Sheikh P P P P P A P P P P P P A A A 11 263 2893 0 0 2893 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL018424 Credited 07/11/2020   11 Sukhwinder Singh(Self) PB-03-010-039-001/36 SC Gatti Basti Masta - 2 P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018424 Credited 07/11/2020   12 MEHAL SINGH(Self) PB-03-010-039-001/417 SC Gatti Basti Masta - 2 P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018424 Credited 09/11/2020   13 Kulwinder singh(Self) PB-03-010-039-001/356 SC Gatti Basti Masta - 2 P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018424 Credited 09/11/2020   14 Sukhwinder Singh PB-03-010-102-001/72 SC Sodhiwala P P P P P A P P A A A A A A X 7 263 1841 0 0 1841 HDFC MAMDOT HDFC0003240 2603010WL018424 Credited 07/11/2020   15 BHAJAN KAUR(Self) PB-03-010-039-001/306 SC Gatti Basti Masta - 2 P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL018424 Credited 09/11/2020   Daily Attendence 15 15 15 15 15 0 15 15 14 13 13 12 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 31297 Amount Paid ST 0 Amount Paid Other 15254

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

Total Cash payment(In Rs.) Cash 46551 Average Per labour 3103.3999

Total man days : 177