Muster Roll No. : 3668	Date From : 14/12/2021    Date To : 19/12/2021	Sanction No. : 2603010/2021-2022/8837/AS    Sanction Date : 04/05/2021
Work Code : 2603010003/LD/9989018664	Work Name : Pind de ro toh lai k hargobind road te berm work (2603010003/LD/9989018664)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 Bachan kaur(Wife) PB-03-010-003-001/11 SC Alike Jhungian P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023001 Credited 02/01/2022   2 gurdeva bai(Wife) PB-03-010-003-001/139 SC Alike Jhungian A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL023001   3 jamna bai PB-03-010-003-001/169 SC Alike Jhungian P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL023001 Credited 02/01/2022   4 Ravi Bibi(Self) PB-03-010-003-001/53 SC Alike Jhungian P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL023001 Credited 02/01/2022   5 Amro bai(Daughter) PB-03-010-003-001/94 SC Alike Jhungian P P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL023001 Credited 02/01/2022   6 paramjeet kaur(Self) PB-03-010-003-001/107 SC Alike Jhungian P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL023001 Credited 02/01/2022   7 MAHINDER SINGH(Self) PB-03-010-003-001/222 OTHER Alike Jhungian P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL023001 Credited 05/02/2022   8 sukhdev singh(Self) PB-03-010-003-001/241 SC Alike Jhungian P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL023001 Credited 02/01/2022   9 balwinder singh(Son) PB-03-010-003-001/100 SC Alike Jhungian P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL023001 Credited 02/01/2022   10 Rajpal singh(Self) PB-03-010-003-001/45 SC Alike Jhungian P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL023001 Credited 02/01/2022   11 swarna bai(Wife) PB-03-010-003-001/125 SC Alike Jhungian P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL023001 Credited 02/01/2022   12 JEET SINGH(Self) PB-03-010-003-001/223 OTHER Alike Jhungian P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023001 Credited 05/02/2022   13 seema rani(Wife) PB-03-010-003-001/164 OTHER Alike Jhungian P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL023001 Credited 05/02/2022   14 gurdep kaur(Wife) PB-03-010-003-001/163 SC Alike Jhungian P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL023001 Credited 02/01/2022   15 balveer singh(Son) PB-03-010-003-001/140 SC Alike Jhungian P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL023001 Credited 02/01/2022   16 Agrej singh(Self) PB-03-010-003-001/12 SC Alike Jhungian P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL023001 Credited 02/01/2022   17 Lilo Bai(Self) PB-03-010-003-001/76 SC Alike Jhungian P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL023001 Credited 02/01/2022   18 Jatinder singh(Self) PB-03-010-003-001/47 SC Alike Jhungian P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023001 Credited 02/01/2022   19 kaushilya bai(Wife) PB-03-010-003-001/187 OTHER Alike Jhungian P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL023001 Credited 05/02/2022   20 Gurmej singh(Self) PB-03-010-003-001/23 SC Alike Jhungian P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023001 Credited 02/01/2022   21 Sahib singh(Self) PB-03-010-003-001/251 OTHER Alike Jhungian P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL023001 Credited 05/02/2022   22 Harpreet singh(Self) PB-03-010-003-001/321 SC Alike Jhungian P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023001 Credited 02/01/2022   Daily Attendence 21 21 20 19 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16409 Amount Paid ST 0 Amount Paid Other 5380

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

Total Cash payment(In Rs.) Cash 21789 Average Per labour 990.4091

Total man days : 81