Muster Roll No. : 932	Date From : 20/05/2021    Date To : 28/05/2021	Sanction No. : 2603010/2020-2021/7700/AS    Sanction Date : 18/05/2020
Work Code : 2603010072/RC/9989015675	Work Name : Berm Work pind to Khamba di had tak (2603010072/RC/9989015675)

Measurement Book Detail

MB NO.  1        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 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 Harpreet Singh(Son) PB-03-010-072-001/112 SC Lakho Ke Behram P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL004897 Credited 14/06/2021   2 Ravinder Singh(Self) PB-03-010-072-001/176 SC Lakho Ke Behram P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL004897 Credited 14/06/2021   3 jalwinder singh(Self) PB-03-010-072-001/20 SC Lakho Ke Behram P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL004897 Credited 14/06/2021   4 pardeep singh(Self) PB-03-010-072-001/21 SC Lakho Ke Behram P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL004897 Credited 14/06/2021   5 Jageer kaur PB-03-010-072-001/253 SC Lakho Ke Behram P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL004897 Credited 14/06/2021   6 surinder singh PB-03-010-072-001/264 SC Lakho Ke Behram P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL004897 Credited 14/06/2021   7 GURPREET SINGH(Self) PB-03-010-072-001/276 OTHER Lakho Ke Behram P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL004897 Credited 14/06/2021   8 Jaspreet singh(Self) PB-03-010-072-001/370 SC Lakho Ke Behram P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL004897 Credited 14/06/2021   9 harpreet kaur(Self) PB-03-010-072-001/381 SC Lakho Ke Behram P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL004897 Credited 14/06/2021   10 BHAGWANT SINGH(Self) PB-03-010-072-001/385 SC Lakho Ke Behram P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL004897 Credited 14/06/2021   11 SWARAN SINGH(Self) PB-03-010-072-001/387 SC Lakho Ke Behram P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL004897 Credited 14/06/2021   12 AMANDEEP KAUR(Self) PB-03-010-072-001/389 OTHER Lakho Ke Behram P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL004897 Credited 14/06/2021   13 SATWINDER KAUR(Self) PB-03-010-072-001/426 SC Lakho Ke Behram P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL004897 Credited 14/06/2021   14 labha ram(Self) PB-03-010-072-001/98 SC Lakho Ke Behram P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL004897 Credited 14/06/2021   15 Seeta Kaur(Self) PB-03-010-072-001/357 SC Lakho Ke Behram P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL004897 Credited 14/06/2021   Daily Attendence 15 15 15 15 15 15 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 27976 Amount Paid ST 0 Amount Paid Other 4304

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

Total Cash payment(In Rs.) Cash 32280 Average Per labour 2152

Total man days : 120