Muster Roll No. : 2368	Date From : 06/10/2020    Date To : 12/10/2020	Sanction No. : 2617002/2019-2020/2123/AS    Sanction Date : 16/03/2020
Work Code : 2617002040/IC/49219	Work Name : CLEANING OF KHAL IN UDDAT BHAGAT RAM (2617002040/IC/49219)

Measurement Book Detail

MB NO.  1358        Page NO.  34

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 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 BAHADAR SINGH(Self) PB-17-002-040-001/290 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P A 6 220 1320 0 0 1320 PUNJAB & SIND BANK MANSA PSIB0021054 2617002WL008030 Credited 15/10/2020   2 SIGAJ KHAN(Self) PB-17-002-040-001/59 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P A P A P P A 4 220 880 0 0 880 SATLUJ GRAMIN BANK Bhamme Kalan 1880009 2617002WL008030 Credited 15/10/2020   3 NIRMAL SINGH(Self) PB-17-002-040-001/294 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008030 Credited 15/10/2020   4 MALKEET SINGH(Self) PB-17-002-040-001/139 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617002WL008030 Credited 15/10/2020   5 AMRIK SINGH(Self) PB-17-002-040-001/222 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008030 Credited 15/10/2020   6 LABH SINGH(Self) PB-17-002-040-001/32 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P A 6 220 1320 0 0 1320 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL008030 Credited 15/10/2020   7 JARNAIL SINGH(Self) PB-17-002-040-001/44 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008030 Credited 15/10/2020   8 MAKHAN SINGH(Self) PB-17-002-040-001/90 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P P A A A 3 220 660 0 0 660 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008030 Credited 15/10/2020   9 MITHU SINGH(Self) PB-17-002-040-001/95 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P A 6 220 1320 0 0 1320 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL008030 Credited 15/10/2020   10 SEWAK SINGH(Self) PB-17-002-040-001/99 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P A P P A 4 220 880 0 0 880 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL008030 Credited 15/10/2020   11 GURBINDER SINGH(Self) PB-17-002-040-001/276 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P A 6 220 1320 0 0 1320 CORPORATION BANK Dulowal CORP0001995 2617002WL008030 Credited 15/10/2020   12 MILKHA SINGH(Self) PB-17-002-040-001/286 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P A 6 220 1320 0 0 1320 ANDHRA BANK Mansa ANDB0002226 2617002WL008030 Credited 15/10/2020   13 SARBJIT KAUR(Self) PB-17-002-040-001/297 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P A P P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL008030 Credited 15/10/2020   14 BIKKAR SINGH(Self) PB-17-002-040-001/197 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P A 6 220 1320 0 0 1320 CORPORATION BANK Dulowal CORP0001995 2617002WL008030 Credited 15/10/2020   15 TEJA KHAN(Self) PB-17-002-040-001/252 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008030 Credited 15/10/2020   Daily Attendence 13 13 15 13 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 6820 Amount Paid ST 0 Amount Paid Other 11220

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

Total Cash payment(In Rs.) Cash 18040 Average Per labour 1202.6666

Total man days : 82