Muster Roll No. : 282	Date From : 17/11/2017    Date To : 22/11/2017	Sanction No. : 431/hj    Sanction Date : 10/08/2016
Work Code : 2620011019/DP/24093	Work Name : Shero to Juwanda Rd. GP Jatta(607000) (2620011019/DP/24093)

Measurement Book Detail

MB NO.  52        Page NO.  20

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 Lovepreet Singh(Self) PB-20-011-044-001/201 SC WARANA P P P P P P 6 233 1398 0 0 1398       2620011WL001414 Credited 31/01/2018   2 Gurbhej singh(Self) PB-20-011-032-001/238 OTHER RASULPUR P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK TARAN TARAN PSIB0000088 2620011WL001414 Credited 31/01/2018   3 Bachan Singh(Self) PB-20-011-036-001/209 OTHER SAKHIRA P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620011WL001414 Credited 31/01/2018   4 Dilbag Singh(Self) PB-20-011-015-001/90 OTHER JAUWINDRA KALAN P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL001414 Credited 31/01/2018   5 Subha Singh(Self) PB-20-011-025-001/76 OTHER SHINGARPUR P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL001414 Credited 31/01/2018   6 Manpreet Singh(Self) PB-20-011-009-001/596 SC DHOTIAN P P P P P P 6 233 1398 0 0 1398 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL001414 Credited 31/01/2018   7 Baldev Singh(Self) PB-20-011-038-001/259 SC SHERON P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL001414 Credited 31/01/2018   8 Daljit Kumar(Self) PB-20-011-026-001/174 OTHER LALPUR P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KALLAH PUNB0132900 2620011WL001414 Credited 01/02/2018   9 Balwinder Singh(Self) PB-20-011-036-001/229 OTHER SAKHIRA P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001414 Credited 31/01/2018   10 Mandeep Singh(Self) PB-20-011-044-001/141 SC WARANA P P P P P P 6 233 1398 0 0 1398 HDFC HDFC DHOTIA HDFC0003261 2620011WL002702 Credited 22/05/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5592 Amount Paid ST 0 Amount Paid Other 8388

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

Total Cash payment(In Rs.) Cash 13980 Average Per labour 1398

Total man days : 60