Muster Roll No. : 2838	Date From : 29/11/2019    Date To : 14/12/2019	Sanction No. : 2603010/2019-2020/6176/AS    Sanction Date : 10/10/2019
Work Code : 2603010049/IC/47607	Work Name : Pipline mogha no 53097 nehar to lai k Balpreet singh s/o jaskaran singh de khet tak (2603010049/IC/47607)

Measurement Book Detail

MB NO.  125        Page NO.  28

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 Popu(Self) PB-03-010-049-001/56 SC Mohre P P P P P P A P P P P P P A P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603010WL015922 Credited 29/01/2020   2 janta(Self) PB-03-010-049-001/85 SC Mohre P P P P P P A P P P P P P A P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603010WL015922 Credited 29/01/2020   3 veerpal singh(Brother) PB-03-010-049-001/85 SC Mohre P P P P P P A P P P P P P A P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603010WL015922 Credited 28/01/2020   4 Bansa Singh(Self) PB-03-010-051-001/4 SC Jhok Tahal Singh P P P P P P A P P P P P P A P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603010WL015922 Credited 28/01/2020   5 Manat PB-03-010-049-001/110 SC Mohre P P P P P P A P P P P P P A P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603010WL015922 Credited 28/01/2020   6 Seema rani(Wife) PB-03-010-051-001/4 SC Jhok Tahal Singh P P P P P P A P P P P P P A P P 14 241 3374 0 0 3374 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015922 Credited 28/01/2020   7 Jaswinder Singh(Self) PB-03-010-049-001/126 OTHER Mohre P P P P P P A P P P P P P A P P 14 241 3374 0 0 3374 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL015922 Credited 29/01/2020   8 Bohar Singh(Self) PB-03-010-049-001/5 SC Mohre P P P P P P A P P P P P P A P P 14 241 3374 0 0 3374 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015922 Credited 29/01/2020   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 23618 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 26992 Average Per labour 3374

Total man days : 112