Muster Roll No. : 2658	Date From : 15/11/2019    Date To : 23/11/2019	Sanction No. : 2603010/2019-2020/7655/AS    Sanction Date : 04/11/2019
Work Code : 2603010090/RC/9989005591	Work Name : EARTH WORK PIND TO RADHA KRISHAN DE GHAR TAK (2603010090/RC/9989005591)

Measurement Book Detail

MB NO.  141        Page NO.  23

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 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 Sukhdev(Self) PB-03-010-090-001/70 SC Pir Khan Sheikh P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603010WL014661 Credited 28/01/2020   2 Kaudo bai(Self) PB-03-010-090-001/203 SC Pir Khan Sheikh P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK SALIM TABRI PSIB0000419 2603010WL014661 Credited 28/01/2020   3 kartar singh(Self) PB-03-010-090-001/76 OTHER Pir Khan Sheikh P P P P P P P A P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE mammdot 0498 2603010WL014661 Credited 28/01/2020   4 bhinder kaur PB-03-010-090-001/61 SC Pir Khan Sheikh P P P P P P P A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL014661 Credited 28/01/2020   5 Bohar singh(Self) PB-03-010-090-001/9 SC Pir Khan Sheikh P P P P P P P A P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL014661 Credited 28/01/2020   6 Nishan singh(Self) PB-03-010-090-001/42 SC Pir Khan Sheikh P P P P P P P P A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL014661 Credited 28/01/2020   7 Shbeg singh(Self) PB-03-010-090-001/5 SC Pir Khan Sheikh P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL014661 Credited 28/01/2020   8 Makhan singh(Self) PB-03-010-090-001/10 SC Pir Khan Sheikh P P P P P P P P A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL014661 Credited 28/01/2020   9 Darshan singh(Self) PB-03-010-090-001/11 SC Pir Khan Sheikh A P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL014661 Credited 28/01/2020   10 Amar singh(Self) PB-03-010-090-001/18 SC Pir Khan Sheikh P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL014661 Credited 28/01/2020   11 Baldev singh(Self) PB-03-010-090-001/19 SC Pir Khan Sheikh P P A A A A A P A 3 241 723 0 0 723 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL014661 Credited 28/01/2020   12 Krishna rani(Self) PB-03-010-090-001/214 OTHER Pir Khan Sheikh P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL014661 Credited 28/01/2020   13 Roop singh(Self) PB-03-010-090-001/27 SC Pir Khan Sheikh P P P P P P P A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL014661 Credited 28/01/2020   14 shinda singh(Self) PB-03-010-090-001/68 SC Pir Khan Sheikh P P P P P P P P A 8 241 1928 0 0 1928 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL014661 Credited 28/01/2020   15 Karnail singh(Self) PB-03-010-090-001/8 SC Pir Khan Sheikh P P P P P P P A P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL014661 Credited 28/01/2020   16 Veero(Self) PB-03-010-090-001/31 SC Pir Khan Sheikh P P P P P P P P A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL014661 Credited 28/01/2020   17 Narinder singh(Self) PB-03-010-090-001/43 SC Pir Khan Sheikh P P P P P A P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL014661 Credited 28/01/2020   18 Swarn kaur(Wife) PB-03-010-090-001/53 SC Pir Khan Sheikh P P P P P P P A P 8 241 1928 0 0 1928 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL014661 Credited 28/01/2020   19 Gurmeet kaur(Wife) PB-03-010-090-001/32 SC Pir Khan Sheikh P P P P P P A A A 6 241 1446 0 0 1446 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL014661 Credited 28/01/2020   20 Sheelo bibi(Wife) PB-03-010-090-001/33 SC Pir Khan Sheikh P P P P P P P P A 8 241 1928 0 0 1928 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL014661 Credited 28/01/2020   21 MANJIT KAUR(Wife) PB-03-010-090-001/24 SC Pir Khan Sheikh P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL014661 Credited 28/01/2020   22 Jagtar singh(Self) PB-03-010-090-001/210 SC Pir Khan Sheikh P P P P P P P P A 8 241 1928 0 0 1928 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL014661 Credited 28/01/2020   23 Vimal bawa(Self) PB-03-010-090-001/212 OTHER Pir Khan Sheikh P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL014661 Credited 28/01/2020   24 Rajinder kumar(Self) PB-03-010-090-001/213 OTHER Pir Khan Sheikh P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL014661 Credited 28/01/2020   25 Baljit Singh(Self) PB-03-010-090-001/181 SC Pir Khan Sheikh P P P P P P P P A 8 241 1928 0 0 1928 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL014661 Credited 28/01/2020   26 Rawinder Bawa(Self) PB-03-010-090-001/183 SC Pir Khan Sheikh P P X X X X X X X 2 241 482 0 0 482 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL014661 Credited 28/01/2020   27 Baldev Bawa(Self) PB-03-010-090-001/185 SC Pir Khan Sheikh P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL014661 Credited 28/01/2020   28 Suba Singh(Self) PB-03-010-090-001/187 SC Pir Khan Sheikh P P P P P P P A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL014661 Credited 28/01/2020   29 Balveer singh(Self) PB-03-010-090-001/14 SC Pir Khan Sheikh P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL014661 Credited 28/01/2020   30 Ramandeep Singh(Self) PB-03-010-090-001/178 SC Pir Khan Sheikh P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL014661 Credited 28/01/2020   31 Bachan kaur(Wife) PB-03-010-090-001/20 SC Pir Khan Sheikh P P P P P P P P P 9 241 2169 0 0 2169 HDFC MALL ROAD HDFC0001415 2603010WL014661 Credited 28/01/2020   Daily Attendence 30 31 29 29 29 28 27 22 18

Category Amount Paid(In Rs.) Amount Paid SC 50128 Amount Paid ST 0 Amount Paid Other 8435

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

Total Cash payment(In Rs.) Cash 58563 Average Per labour 1889.129

Total man days : 243