Muster Roll No. : 1315	Date From : 30/05/2020    Date To : 05/06/2020	Sanction No. : .647f no    Sanction Date : 25/05/2020
Work Code : 2612006/IC/84320	Work Name : marri rajbaha 20-21 burj j.s.wala (2612006/IC/84320)

Measurement Book Detail

MB NO.  13        Page NO.  65

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 SEWAK SINGH(Self) PB-12-006-055-001/25 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001706 Credited 16/06/2020   2 SUKHDEV SINGH(Self) PB-12-006-055-001/31 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001706 Credited 16/06/2020   3 JASPAL KAUR(Wife) PB-12-006-055-001/3 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001706 Credited 16/06/2020   4 MANGAL SINGH(Self) PB-12-006-055-001/266 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001706 Credited 16/06/2020   5 MANJEET KAUR(Wife) PB-12-006-055-001/31 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001706 Credited 16/06/2020   6 SARBJEET KAUR(Wife) PB-12-006-055-001/266 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001706 Credited 16/06/2020   7 HARDAM SINGH(Self) PB-12-006-055-001/240 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001706 Credited 16/06/2020   8 KARMJEET KAUR(Wife) PB-12-006-055-001/30 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A P P P A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001706 Credited 16/06/2020   9 JAHAN MUMMHAMAD(Self) PB-12-006-055-001/267 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A P P P A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001706 Credited 16/06/2020   10 SADHU DEEN(Self) PB-12-006-055-001/33 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001706 Credited 16/06/2020   11 MANJEET KAUR(Wife) PB-12-006-055-001/240 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001706 Credited 16/06/2020   12 SUKHJEET KAUR(Wife) PB-12-006-055-001/29 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A P P P A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001706 Credited 16/06/2020   Daily Attendence 9 11 11 11 0 11 0

Category Amount Paid(In Rs.) Amount Paid SC 8942 Amount Paid ST 0 Amount Paid Other 4997

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

Total Cash payment(In Rs.) Cash 13939 Average Per labour 1161.5834

Total man days : 53