Muster Roll No. : 581	Date From : 07/12/2017    Date To : 21/12/2017	Sanction No. : 8335/C    Sanction Date : 14/07/2017
Work Code : 2603010032/RC/71531	Work Name : cleaning of buttie of road berms (Chopati ) (2603010032/RC/71531)

Measurement Book Detail

MB NO.  205        Page NO.  5

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 Satnam singh PB-03-010-090-001/40 SC Pir Khan Sheikh P A A P P P P P P P P P P P P 13 233 3029 0 0 3029 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277 2603010WL005095 Credited 12/04/2018   2 Makhan singh(Self) PB-03-010-090-001/10 SC Pir Khan Sheikh P P P P P P A P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL005095 Credited 12/04/2018   3 Gurmeet singh(Self) PB-03-010-090-001/26 SC Pir Khan Sheikh P P P P P P P P P A A P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL005095 Credited 12/04/2018   4 Roop singh(Self) PB-03-010-090-001/27 SC Pir Khan Sheikh P P P P A A A P P P P P P P P 12 233 2796 0 0 2796 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL005095 Credited 12/04/2018   5 Harjeet Singh(Self) PB-03-010-090-001/179 SC Pir Khan Sheikh P A P P A P P P P P P P P P P 13 233 3029 0 0 3029 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL005095 Credited 12/04/2018   6 Amar singh(Self) PB-03-010-090-001/18 SC Pir Khan Sheikh P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL005095 Credited 12/04/2018   7 Surinder kaur(Wife) PB-03-010-090-001/18 SC Pir Khan Sheikh P P P P P P P P A P P A P P P 13 233 3029 0 0 3029 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL005095 Credited 12/04/2018   8 Kashmeer singh(Self) PB-03-010-090-001/44 SC Pir Khan Sheikh P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL005095 Credited 12/04/2018   9 Joginder singh(Self) PB-03-010-090-001/51 SC Pir Khan Sheikh P P P P P P P P P P A A A P P 12 233 2796 0 0 2796 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL005095 Credited 12/04/2018   10 Karnail singh(Self) PB-03-010-090-001/8 SC Pir Khan Sheikh P P P P P A A A P P P P P P P 12 233 2796 0 0 2796 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL005095 Credited 12/04/2018   11 Prem singh(Self) PB-03-010-090-001/80 SC Pir Khan Sheikh P P P P P P P P A A P P P P A 12 233 2796 0 0 2796 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL005095 Credited 12/04/2018   12 Maya Rani(Wife) PB-03-010-090-001/76 OTHER Pir Khan Sheikh P P P P P P P P P P A A A A P 11 233 2563 0 0 2563 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL005095 Credited 12/04/2018   13 Baljit Singh(Self) PB-03-010-090-001/181 SC Pir Khan Sheikh P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL005095 Credited 12/04/2018   14 Beant Singh(Self) PB-03-010-090-001/182 SC Pir Khan Sheikh A A P P P P P A P P P P P P P 12 233 2796 0 0 2796 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL005095 Credited 12/04/2018   15 Rawinder Bawa(Self) PB-03-010-090-001/183 SC Pir Khan Sheikh P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL005095 Credited 12/04/2018   16 Lakhwinder Singh(Self) PB-03-010-090-001/196 OTHER Pir Khan Sheikh P P P P P P A A P P P P P P P 13 233 3029 0 0 3029 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL005095 Credited 12/04/2018   17 Sukhjinder singh(Self) PB-03-010-090-001/30 SC Pir Khan Sheikh P P P P P P A A P P P P P P P 13 233 3029 0 0 3029 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL005095 Credited 12/04/2018   18 Balveer singh(Self) PB-03-010-090-001/14 SC Pir Khan Sheikh P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL005095 Credited 12/04/2018   19 Ramandeep Singh(Self) PB-03-010-090-001/178 SC Pir Khan Sheikh P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL005095 Credited 12/04/2018   Daily Attendence 18 16 18 19 17 17 14 15 17 17 16 16 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 52891 Amount Paid ST 0 Amount Paid Other 5592

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

Total Cash payment(In Rs.) Cash 58483 Average Per labour 3078.0527

Total man days : 251