Muster Roll No. : 509	Date From : 08/11/2017    Date To : 23/11/2017	Sanction No. : 8335/C    Sanction Date : 14/07/2017
Work Code : 2603010032/RC/71531	Work Name : cleaning of buttie of road berms (Chopati ) (2603010032/RC/71531)

Measurement Book Detail

MB NO.  92        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 9 10 11 12 13 14 15 16 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 Satnam singh PB-03-010-090-001/40 SC Pir Khan Sheikh A A P P P P P P P P A A A P P P 11 233 2563 0 0 2563 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277 2603010WL004147 Credited 31/01/2018   2 Manjeet singh(Self) PB-03-010-090-001/53 SC Pir Khan Sheikh A A P P P P P A A P P P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL004147 Credited 31/01/2018   3 Piyara singh(Self) PB-03-010-090-001/54 SC Pir Khan Sheikh A P P P P A P P A P P P P A P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL004147 Credited 31/01/2018   4 Kashmeer singh(Self) PB-03-010-090-001/44 SC Pir Khan Sheikh P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL004147 Credited 31/01/2018   5 Joginder singh(Self) PB-03-010-090-001/51 SC Pir Khan Sheikh A A P P P A P P P P P P A P P P 12 233 2796 0 0 2796 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL004147 Credited 31/01/2018   6 Harjeet Singh(Self) PB-03-010-090-001/179 SC Pir Khan Sheikh P P P P P A P P P A A P P P P P 13 233 3029 0 0 3029 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL004147 Credited 31/01/2018   7 Amar singh(Self) PB-03-010-090-001/18 SC Pir Khan Sheikh P P P P P P P P P A P P A A P P 13 233 3029 0 0 3029 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL004147 Credited 31/01/2018   8 Surinder kaur(Wife) PB-03-010-090-001/18 SC Pir Khan Sheikh P A P P P P A P A P P P P P P P 13 233 3029 0 0 3029 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL004147 Credited 31/01/2018   9 Baldev singh(Self) PB-03-010-090-001/19 SC Pir Khan Sheikh P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL004147 Credited 31/01/2018   10 Balwinder Singh(Self) PB-03-010-090-001/192 OTHER Pir Khan Sheikh P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL004147 Credited 31/01/2018   11 Balveer singh(Self) PB-03-010-090-001/14 SC Pir Khan Sheikh P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL004147 Credited 31/01/2018   12 Ramandeep Singh(Self) PB-03-010-090-001/178 SC Pir Khan Sheikh P P P A P P P A P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL004147 Credited 31/01/2018   13 Rawinder Bawa(Self) PB-03-010-090-001/183 SC Pir Khan Sheikh P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL004147 Credited 31/01/2018   14 Prem singh(Self) PB-03-010-090-001/80 SC Pir Khan Sheikh P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL004147 Credited 31/01/2018   Daily Attendence 10 10 14 13 14 11 13 12 11 12 12 13 11 12 14 14

Category Amount Paid(In Rs.) Amount Paid SC 41940 Amount Paid ST 0 Amount Paid Other 3728

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

Total Cash payment(In Rs.) Cash 45668 Average Per labour 3262

Total man days : 196