Muster Roll No. : 690	Date From : 24/05/2019    Date To : 31/05/2019	Sanction No. : 2324_226    Sanction Date : 08/03/2019
Work Code : 2603010072/RC/9988996382	Work Name : Berm Work Pind to Chopati di had tak (2603010072/RC/9988996382)

Measurement Book Detail

MB NO.  331        Page NO.  2

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 subegh singh(Self) PB-03-010-072-001/151 SC Lakho Ke Behram P P P P P P A P 7 241 1687 0 0 1687       2603010WL002770 Credited 11/06/2019   2 gurmail singh(Self) PB-03-010-072-001/66 SC Lakho Ke Behram P P P P P P A P 7 241 1687 0 0 1687       2603010WL002770 Credited 11/06/2019   3 Jaspreet singh(Self) PB-03-010-072-001/370 SC Lakho Ke Behram P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002770 Credited 11/06/2019   4 Harjinder Kaur(Self) PB-03-010-072-001/229 SC Lakho Ke Behram P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002770 Credited 11/06/2019   5 Ravinder Kaur(Self) PB-03-010-072-001/230 SC Lakho Ke Behram P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002770 Credited 11/06/2019   6 MAKHAN SINGH(Self) PB-03-010-072-001/275 OTHER Lakho Ke Behram P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002770 Credited 11/06/2019   7 PRMJIT KAUR(Wife) PB-03-010-072-001/341 SC Lakho Ke Behram P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002770 Credited 11/06/2019   8 Lakhwinder Kaur(Self) PB-03-010-072-001/367 SC Lakho Ke Behram P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002770 Credited 11/06/2019   9 Parmjit Kaur(Self) PB-03-010-072-001/368 SC Lakho Ke Behram P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL002770 Credited 11/06/2019   10 indo devi(Self) PB-03-010-072-001/369 OTHER Lakho Ke Behram P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002770 Credited 11/06/2019   Daily Attendence 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 13496 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 16870 Average Per labour 1687

Total man days : 70