Muster Roll No. : 5801	Date From : 05/11/2020    Date To : 19/11/2020	Sanction No. : 53    Sanction Date : 21/05/2020
Work Code : 2603010049/DP/106042	Work Name : JHOKE MORHE ( NEW PANTATION WORK ON THE JANGA WALA TO MOHRE TO JHOHKE MOHRE LINK ROAD) (2603010049/DP/106042)

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 10 11 12 13 14 15 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 Gurjeet singh(Son) PB-03-010-086-001/44 OTHER Pojo Ke Hithar P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 IDBI BANK FEROZEPUR IBKL0000732 2603010WL022378 Credited 02/12/2020   2 Balwinder Singh(Self) PB-03-010-091-001/391 SC Pojoke Uttar P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL022378 Credited 02/12/2020   3 SHER SINGH(Self) PB-03-010-011-001/304 SC Bhamba Haji P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL022378 Credited 02/12/2020   4 BALVEER KAUR(Self) PB-03-010-038-001/99 SC Fatehwala Hithar P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL022378 Credited 02/12/2020   5 KAMALPREET KAUR(Wife) PB-03-010-111-001/70 OTHER Wahag Ke P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL022378 Credited 02/12/2020   6 Darshan singh(Self) PB-03-010-122-001/250 SC SUNDAR SINGH WALA P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL022378 Credited 02/12/2020   7 Gajar singh(Self) PB-03-010-043-001/94 SC Hazara Singhwala P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA SBI mamdot 02415 2603010WL022378 Credited 02/12/2020   8 Vikramjeet singh(Self) PB-03-010-059-001/1065 SC Karman P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022378 Credited 02/12/2020   9 Kulwinder singh(Self) PB-03-010-039-001/356 SC Gatti Basti Masta - 2 P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022378 Credited 02/12/2020   10 Charanjit Kaur(Self) PB-03-010-111-001/51 SC Wahag Ke P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 HDFC MAMDOT HDFC0003240 2603010WL022378 Credited 01/12/2020   11 Jaswinder kaur(Self) PB-03-010-039-001/377 SC Gatti Basti Masta - 2 P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL022378 Credited 02/12/2020   12 BHAJAN KAUR(Self) PB-03-010-039-001/306 SC Gatti Basti Masta - 2 P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL022378 Credited 02/12/2020   13 Janak singh(Self) PB-03-010-039-001/339 SC Gatti Basti Masta - 2 P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL022378 Credited 02/12/2020   Daily Attendence 13 13 13 0 13 13 13 13 13 13 0 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 37609 Amount Paid ST 0 Amount Paid Other 6838

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

Total Cash payment(In Rs.) Cash 44447 Average Per labour 3419

Total man days : 169