Muster Roll No. : 2737	Date From : 06/08/2020    Date To : 20/08/2020	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.  12        Page NO.  120

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 JARNAIL SINGH(Self) PB-03-010-090-001/219 OTHER Pir Khan Sheikh P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL011125 Credited 26/08/2020   2 Rajwinder kaur(Wife) PB-03-010-090-001/46 SC Pir Khan Sheikh P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL011125 Credited 26/08/2020   3 Sheelo(Wife) PB-03-010-090-001/49 SC Pir Khan Sheikh P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL011125 Credited 26/08/2020   4 Jasbeer singh(Self) PB-03-010-090-001/46 SC Pir Khan Sheikh P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL011125 Credited 26/08/2020   5 Rashpal Singh(Self) PB-03-010-090-001/169 SC Pir Khan Sheikh P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL011125 Credited 26/08/2020   6 Balwinder Singh(Self) PB-03-010-090-001/192 OTHER Pir Khan Sheikh P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL011125 Credited 26/08/2020   7 Gurwinder singh(Self) PB-03-010-090-001/211 SC Pir Khan Sheikh P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL011125 Credited 26/08/2020   8 KRISHNA RANI(Self) PB-03-010-090-001/217 SC Pir Khan Sheikh P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL011125 Credited 26/08/2020   Daily Attendence 8 8 8 0 8 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 20514 Amount Paid ST 0 Amount Paid Other 6838

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

Total Cash payment(In Rs.) Cash 27352 Average Per labour 3419

Total man days : 104