Muster Roll No. : 470	Date From : 14/05/2019    Date To : 21/05/2019	Sanction No. : 2324_3    Sanction Date : 08/03/2019
Work Code : 2603010090/RC/9988995236	Work Name : berm work pind to husain shah wala (2603010090/RC/9988995236)

Measurement Book Detail

MB NO.  315        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 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 Makhan singh(Self) PB-03-010-090-001/10 SC Pir Khan Sheikh P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL002070 Credited 28/05/2019   2 Manjeet singh(Self) PB-03-010-090-001/53 SC Pir Khan Sheikh A P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL002070 Credited 28/05/2019   3 Bohar singh(Self) PB-03-010-090-001/9 SC Pir Khan Sheikh P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL002070 Credited 28/05/2019   4 shinda singh(Self) PB-03-010-090-001/68 SC Pir Khan Sheikh P A P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002070 Credited 28/05/2019   5 Balwinder kaur(Wife) PB-03-010-090-001/7 SC Pir Khan Sheikh A P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002070 Credited 28/05/2019   6 Harjeet Singh(Self) PB-03-010-090-001/179 SC Pir Khan Sheikh P P P P P P P A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002070 Credited 28/05/2019   7 Amar singh(Self) PB-03-010-090-001/18 SC Pir Khan Sheikh P P P P P P P A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002070 Credited 28/05/2019   8 Sheela Rani(Self) PB-03-010-090-001/186 SC Pir Khan Sheikh P P P P A P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002070 Credited 28/05/2019   9 Baldev singh(Self) PB-03-010-090-001/19 SC Pir Khan Sheikh P P P P P P P A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002070 Credited 28/05/2019   10 Surjit Singh(Self) PB-03-010-090-001/194 SC Pir Khan Sheikh P P P P P P P A 7 241 1687 0 0 1687 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL002070 Credited 28/05/2019   11 Herjinder singh(Self) PB-03-010-090-001/29 SC Pir Khan Sheikh P P P P P P P A 7 241 1687 0 0 1687 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL002070 Credited 28/05/2019   12 Sukhjinder singh(Self) PB-03-010-090-001/30 SC Pir Khan Sheikh P P P P P P P A 7 241 1687 0 0 1687 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL002070 Credited 28/05/2019   13 Shinder kaur(Wife) PB-03-010-090-001/41 SC Pir Khan Sheikh P P P P P P P A 7 241 1687 0 0 1687 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL002070 Credited 28/05/2019   14 Baljit Singh(Self) PB-03-010-090-001/181 SC Pir Khan Sheikh P P P P P P P A 7 241 1687 0 0 1687 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL002070 Credited 28/05/2019   15 Rawinder Bawa(Self) PB-03-010-090-001/183 SC Pir Khan Sheikh P P P P P P P A 7 241 1687 0 0 1687 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL002070 Credited 28/05/2019   16 Balveer singh(Self) PB-03-010-090-001/14 SC Pir Khan Sheikh P P P P P P P A 7 241 1687 0 0 1687 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL002070 Credited 28/05/2019   17 Ramandeep Singh(Self) PB-03-010-090-001/178 SC Pir Khan Sheikh P P P P P P P A 7 241 1687 0 0 1687 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL002070 Credited 28/05/2019   Daily Attendence 15 16 17 17 16 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 27715 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27715 Average Per labour 1630.2941

Total man days : 115