Muster Roll No. : 4942	Date From : 05/10/2020    Date To : 14/10/2020	Sanction No. : 2603010/2020-2021/23084/AS    Sanction Date : 06/08/2020
Work Code : 2603010014/IC/85436	Work Name : NEHAR DI PATTRI DI SAFAI PULL TO LAI KE SODHI WALA DI PULL TAK (2603010014/IC/85436)

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 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 Jaswinder kaur(Wife) PB-03-010-014-001/54 SC Bhure Khurd P P P P P P A P P P 9 263 2367 0 0 2367       2603010WL018635 Credited 09/11/2020   2 krishna rani(Self) PB-03-010-014-001/61 SC Bhure Khurd P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL018635 Credited 09/11/2020   3 hazara singh(Self) PB-03-010-014-001/66 SC Bhure Khurd P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL018635 Credited 07/11/2020   4 MAHI(Self) PB-03-010-014-001/73 SC Bhure Khurd P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL018635 Credited 07/11/2020   5 parkash(Self) PB-03-010-014-001/95 SC Bhure Khurd P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL018635 Credited 09/11/2020   6 balwinder kaur(Self) PB-03-010-014-001/98 SC Bhure Khurd P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL018635 Credited 09/11/2020   7 chanan singh(Self) PB-03-010-014-001/50 SC Bhure Khurd P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL018635 Credited 09/11/2020   8 Davinder Singh(Self) PB-03-010-014-001/131 SC Bhure Khurd P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL018635 Credited 09/11/2020   9 Navjot Singh(Self) PB-03-010-014-001/164 SC Bhure Khurd P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL018635 Credited 09/11/2020   10 Rekha PB-03-010-014-001/168 SC Bhure Khurd P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL018635 Credited 09/11/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23670 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 2367

Total man days : 90