Muster Roll No. : 1876	Date From : 14/07/2020    Date To : 20/07/2020	Sanction No. : 53    Sanction Date : 21/05/2020
Work Code : 2603010049/DP/106042	Work Name : JHOKE MORHE ( NEW PANTATION WORK ON THE JANGA WALA TO MOHRE TO JHOHKE MOHRE LINK ROAD) (2603010049/DP/106042)

Measurement Book Detail

MB NO.  12        Page NO.  120

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 sarwan singh(Self) PB-03-010-039-001/312 OTHER Gatti Basti Masta - 2 P P P P P A P 6 263 1578 0 0 1578       2603010WL007207 Credited 27/07/2020   2 Daro PB-03-010-102-001/71 SC Sodhiwala P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007207 Credited 27/07/2020   3 baldev singh(Self) PB-03-010-111-001/7 SC Wahag Ke P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603010WL007207 Credited 27/07/2020   4 GURNAM SINGH(Self) PB-03-010-059-001/950 SC Karman P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL007207 Credited 27/07/2020   5 Malkeet Singh(Self) PB-03-010-043-001/599 SC Hazara Singhwala P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL007207 Credited 27/07/2020   6 Harjiit Singh(Self) PB-03-010-054-001/130 OTHER Kakar P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL007207 Credited 27/07/2020   7 JASVEER SINGH(Self) PB-03-010-111-001/70 OTHER Wahag Ke P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL007207 Credited 27/07/2020   8 KAMALPREET KAUR(Wife) PB-03-010-111-001/70 OTHER Wahag Ke P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL007207 Credited 27/07/2020   9 nishan singh(Husband) PB-03-010-111-001/12 SC Wahag Ke P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL007207 Credited 27/07/2020   10 gurmit kaur PB-03-010-111-001/12 SC Wahag Ke P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL007207 Credited 27/07/2020   11 Bikramjeet singh PB-03-010-111-001/50 OTHER Wahag Ke P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL007207 Credited 27/07/2020   12 Lakhmir singh(Self) PB-03-010-011-001/153 SC Bhamba Haji P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL007207 Credited 27/07/2020   13 Surjeet singh(Self) PB-03-010-039-001/125 SC Gatti Basti Masta - 2 P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007207 Credited 27/07/2020   14 Kashmeer singh(Self) PB-03-010-039-001/32 SC Gatti Basti Masta - 2 P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007207 Credited 27/07/2020   15 Prem Singh(Self) PB-03-010-039-001/273 SC Gatti Basti Masta - 2 P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007207 Credited 27/07/2020   16 Sukhwinder Singh PB-03-010-102-001/72 SC Sodhiwala P P P P P A P 6 263 1578 0 0 1578 HDFC MAMDOT HDFC0003240 2603010WL007207 Credited 27/07/2020   17 Gian singh(Self) PB-03-010-039-001/412 SC Gatti Basti Masta - 2 P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL007207 Credited 27/07/2020   18 Jaswinder kaur(Self) PB-03-010-039-001/377 SC Gatti Basti Masta - 2 P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL007207 Credited 27/07/2020   19 surjeet singh(Self) PB-03-010-039-001/155 SC Gatti Basti Masta - 2 P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL007207 Credited 27/07/2020   20 KULDEEP SINGH(Self) PB-03-010-039-001/302 SC Gatti Basti Masta - 2 P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL007207 Credited 27/07/2020   21 Gurmeet singh(Self) PB-03-010-039-001/139 SC Gatti Basti Masta - 2 P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL007207 Credited 27/07/2020   Daily Attendence 21 21 21 21 21 0 21

Category Amount Paid(In Rs.) Amount Paid SC 25248 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 33138 Average Per labour 1578

Total man days : 126