Muster Roll No. : 1957	Date From : 27/08/2019    Date To : 11/09/2019	Sanction No. : 2096_hh    Sanction Date : 07/03/2019
Work Code : 2603010003/IC/43117	Work Name : satnamsingh de ghar to jagsir singh de khet tak pipeline (2603010003/IC/43117)

Measurement Book Detail

MB NO.  605        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 16 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 Buta Singh PB-03-010-003-001/160 OTHER Alike Jhungian P P P P P P P P P P P P A A A A 12 241 2892 0 0 2892 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL010303 Credited 23/10/2019   2 Jaswinder Singh(Self) PB-03-010-049-001/126 OTHER Mohre P P P P P P P P P P P P P A A A 13 241 3133 0 0 3133 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL010303 Credited 23/10/2019   3 Mangat Singh(Self) PB-03-010-003-001/94 SC Alike Jhungian P P P P P P P P P P P P P P A A 14 241 3374 0 0 3374 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010303 Credited 23/10/2019   4 SURJEET SINGH(Self) PB-03-010-003-001/302 SC Alike Jhungian P P P P P P P P P P P P P A A A 13 241 3133 0 0 3133 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603010WL010303 Credited 23/10/2019   5 SHAMINDER SINGH(Self) PB-03-010-049-001/129 OTHER Mohre P P P P P P P P P P A A A A A A 10 241 2410 0 0 2410 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL010303 Credited 23/10/2019   6 Resham Singh(Self) PB-03-010-003-001/1 SC Alike Jhungian P P P P P P P P P P P P P A A A 13 241 3133 0 0 3133 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL010303 Credited 24/10/2019   7 Balkar singh(Self) PB-03-010-003-001/226 SC Alike Jhungian P P P P P P P P P P P P P P A A 14 241 3374 0 0 3374 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL010303 Credited 23/10/2019   8 Chano Singh(Self) PB-03-010-003-001/97 SC Alike Jhungian P P P P P P P P P P P A A A A A 11 241 2651 0 0 2651 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL010303 Credited 24/10/2019   9 Maninder singh(Self) PB-03-010-049-001/128 OTHER Mohre P P P P P P P P P P A A A A A A 10 241 2410 0 0 2410 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL010303 Credited 23/10/2019   10 SHINDER SINGH(Self) PB-03-010-003-001/305 OTHER Alike Jhungian P P P P P P P P P P A A A A A A 10 241 2410 0 0 2410 CANARA BANK Guruharsahai CNRB0005539 2603010WL017292 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 7 6 5 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15665 Amount Paid ST 0 Amount Paid Other 13255

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

Total Cash payment(In Rs.) Cash 28920 Average Per labour 2892

Total man days : 120