Muster Roll No. : 1188	Date From : 03/06/2021    Date To : 17/06/2021	Sanction No. : 2603010/2021-2022/9304/AS    Sanction Date : 04/05/2021
Work Code : 2603010055/LD/9989018815	Work Name : gurmeet singh de ghar to lai k janga singh de ghar tak berm work (2603010055/LD/9989018815)

Measurement Book Detail

MB NO.  01        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 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 Satpal singh(Self) PB-03-010-092-001/323 SC Rahime Ke Uttar P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL006989 Credited 28/06/2021   2 Charanjit Kaur(Self) PB-03-010-055-003/81 OTHER Kala Tibba P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006989 Credited 30/06/2021   3 Balwinder Singh(Self) PB-03-010-090-001/192 OTHER Pir Khan Sheikh P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL006989 Credited 29/06/2021   4 Gurwinder singh(Self) PB-03-010-090-001/211 SC Pir Khan Sheikh P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL006989 Credited 28/06/2021   5 paramjit kaur(Self) PB-03-010-090-001/256 SC Pir Khan Sheikh P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL006989 Credited 28/06/2021   6 seema rani(Self) PB-03-010-090-001/257 SC Pir Khan Sheikh P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL006989 Credited 28/06/2021   7 Bakshish Singh(Self) PB-03-010-090-001/174 SC Pir Khan Sheikh P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603010WL006989 Credited 28/06/2021   8 BALVEER KAUR(Self) PB-03-010-092-001/163 SC Rahime Ke Uttar P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006989 Credited 28/06/2021   9 Jaspal singh(Self) PB-03-010-092-001/41 SC Rahime Ke Uttar A A A A A P A P P P P P P A P 8 269 2152 0 0 2152 HDFC MAMDOT HDFC0003240 2603010WL006989 Credited 28/06/2021   Daily Attendence 8 8 8 8 8 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 23134 Amount Paid ST 0 Amount Paid Other 6994

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

Total Cash payment(In Rs.) Cash 30128 Average Per labour 3347.5557

Total man days : 112