Muster Roll No. : 1384	Date From : 12/06/2020    Date To : 18/06/2020	Sanction No. : 2603010/2020-2021/7666/AS    Sanction Date : 18/05/2020
Work Code : 2603010003/RC/9989015884	Work Name : Berm work ali k to jhoke mohre road (2603010003/RC/9989015884)

Measurement Book Detail

MB NO.  1        Page NO.  101

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 Balwinder singh(Self) PB-03-010-003-001/43 SC Alike Jhungian P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL009192 Credited 21/08/2020   2 Gurjeet Singh(Self) PB-03-010-003-001/62 SC Alike Jhungian P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL005321 Credited 24/06/2020   3 sheelo bai(Wife) PB-03-010-003-001/31 OTHER Alike Jhungian P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL005321 Credited 23/06/2020   4 Joginder Singh(Self) PB-03-010-003-001/49 SC Alike Jhungian P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL005321 Credited 23/06/2020   5 lakhveer singh(Son) PB-03-010-003-001/156 SC Alike Jhungian P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL005321 Credited 24/06/2020   6 harmesh singh(Self) PB-03-010-003-001/105 SC Alike Jhungian P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL005321 Credited 24/06/2020   7 Amar Kaur(Self) PB-03-010-003-001/85 SC Alike Jhungian P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL005321 Credited 23/06/2020   8 sukhdev singh(Self) PB-03-010-003-001/241 SC Alike Jhungian P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL005321 Credited 23/06/2020   9 Teja Singh(Self) PB-03-010-003-001/71 SC Alike Jhungian P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL005321 Credited 24/06/2020   10 Amarjeet Singh(Self) PB-03-010-003-001/91 SC Alike Jhungian P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL005321 Credited 23/06/2020   11 hamak singh PB-03-010-003-001/193 SC Alike Jhungian P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL009192 Credited 21/08/2020   12 Fuman singh(Self) PB-03-010-003-001/234 SC Alike Jhungian P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL005321 Credited 23/06/2020   13 Rajpal singh(Self) PB-03-010-003-001/45 SC Alike Jhungian P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL005321 Credited 23/06/2020   14 Malkit Singh(Self) PB-03-010-003-001/19 SC Alike Jhungian P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL005321 Credited 23/06/2020   15 sohan singh PB-03-010-003-001/200 SC Alike Jhungian P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL005321 Credited 24/06/2020   16 gurbakash singh PB-03-010-003-001/192 OTHER Alike Jhungian P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL039438 Credited 11/05/2021   17 Manjeet singh(Self) PB-03-010-003-001/51 SC Alike Jhungian P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL005321 Credited 23/06/2020   18 PREET KAUR(Wife) PB-03-010-003-001/303 SC Alike Jhungian P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL005321 Credited 23/06/2020   19 BALWINDER SINGH(Self) PB-03-010-003-001/221 OTHER Alike Jhungian P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL005321 Credited 24/06/2020   20 Santa singh(Self) PB-03-010-003-001/29 SC Alike Jhungian P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL005321 Credited 23/06/2020   21 chindo bai(Wife) PB-03-010-003-001/120 SC Alike Jhungian P P A P P P P 6 263 1578 0 0 1578 CANARA BANK Guruharsahai CNRB0005539 2603010WL005321 Credited 23/06/2020   22 shanto bai(Wife) PB-03-010-003-001/145 OTHER Alike Jhungian P P A P P P P 6 263 1578 0 0 1578 CANARA BANK Guruharsahai CNRB0005539 2603010WL005321 Credited 24/06/2020   Daily Attendence 22 22 0 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 28404 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 34716 Average Per labour 1578

Total man days : 132