Muster Roll No. : 1351	Date From : 04/07/2020    Date To : 10/07/2020	Sanction No. : 2611009/2020-2021/7573/AS    Sanction Date : 20/05/2020
Work Code : 2611003062/IC/50608	Work Name : EARTH FILLING FOR MAINTENANCE OF WATER CHANNEL MOGHA NO 29651, KULWANT TO GURDEV SIVIAN 20-21 (2611003062/IC/50608)

Measurement Book Detail

MB NO.  785        Page NO.  125

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 Jalour Singh PB-11-003-062-001/241 SC ਸਿਬੀਆਣ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL004029 Credited 16/07/2020   2 Amar Singh(Self) PB-11-003-062-001/335 SC ਸਿਬੀਆਣ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL004029 Credited 16/07/2020   3 Gurtej Singh PB-11-003-062-001/252 SC ਸਿਬੀਆਣ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Punjab Gramin Bank,Model Town, Hoshiarpur PUNB0PGB003 2611003WL004029 Credited 16/07/2020   4 Gurnam Singh(Self) PB-11-003-062-001/20620113 SC ਸਿਬੀਆਣ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL004029 Credited 16/07/2020   5 Jugraj Singh(Self) PB-11-003-062-001/20620123 SC ਸਿਬੀਆਣ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL004029 Credited 16/07/2020   6 Gurdeep Singh(Self) PB-11-003-062-001/231 OTHER ਸਿਬੀਆਣ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL004029 Credited 16/07/2020   7 magar singh PB-11-003-062-001/265 SC ਸਿਬੀਆਣ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL009742 Credited 30/09/2020   8 Darshan Singh(Self) PB-11-003-062-001/383 SC ਸਿਬੀਆਣ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL004029 Credited 16/07/2020   9 sukhmander singh PB-11-003-062-001/266 SC ਸਿਬੀਆਣ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL004029 Credited 16/07/2020   10 malkit Singh(Self) PB-11-003-062-001/20620019 SC ਸਿਬੀਆਣ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL004029 Credited 16/07/2020   11 Kaka Singh(Self) PB-11-003-062-001/184 SC ਸਿਬੀਆਣ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL004029 Credited 16/07/2020   12 Baldev Singh(Self) PB-11-003-062-001/20620167 SC ਸਿਬੀਆਣ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL004029 Credited 16/07/2020   13 Nasib Singh(Self) PB-11-003-062-001/20620102 SC ਸਿਬੀਆਣ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL004029 Credited 16/07/2020   14 BINDER SINGH(Self) PB-11-003-062-001/20260193 SC ਸਿਬੀਆਣ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL004029 Credited 16/07/2020   15 Rajinder Singh(Self) PB-11-003-062-001/20620126 SC ਸਿਬੀਆਣ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL004029 Credited 16/07/2020   16 Jaswant Singh(Self) PB-11-003-062-001/20620132 SC ਸਿਬੀਆਣ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL004029 Credited 16/07/2020   17 Mohinder Singh(Self) PB-11-003-062-001/355 SC ਸਿਬੀਆਣ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL004029 Credited 16/07/2020   18 Bhola Singh(Self) PB-11-003-062-001/20620107 SC ਸਿਬੀਆਣ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BATHINDA MALL SBIN0050686 2611003WL004029 Credited 16/07/2020   19 Gurjant Singh(Father) PB-11-003-062-001/244 SC ਸਿਬੀਆਣ P A P P P P A 5 263 1315 0 0 1315 SYNDICATE BANK Gillpatti SYNB0008107 2611003WL004029 Credited 16/07/2020   Daily Attendence 16 17 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 27089 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 28667 Average Per labour 1508.7894

Total man days : 109