Muster Roll No. : 965	Date From : 20/05/2021    Date To : 30/05/2021	Sanction No. : 2603010/2021-2022/9176/AS    Sanction Date : 04/05/2021
Work Code : 2603010016/LD/9989018381	Work Name : BERM WORK BURJ MAKHAN SINGH WALA TO LOHRA NAWAB SAHIB TAK (2603010016/LD/9989018381)

Measurement Book Detail

MB NO.  209        Page NO.  2

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 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 Bagh(Self) PB-03-010-016-001/30 SC Burj Makhan Singh A A A A A A A A A A A 0 269 0 0 0 0       2603010WL004889   2 KARAMJIT(Self) PB-03-010-016-001/146 SC Burj Makhan Singh P P P A P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL004889 Credited 14/06/2021   3 Vikram singh(Son) PB-03-010-016-001/161 SC Burj Makhan Singh P P P A P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL004889 Credited 14/06/2021   4 Veero(Self) PB-03-010-016-001/159 SC Burj Makhan Singh P P P A P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL004889 Credited 14/06/2021   5 Krishna(Self) PB-03-010-016-001/155 SC Burj Makhan Singh P P P A P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL004889 Credited 14/06/2021   6 Bohara(Self) PB-03-010-016-001/160 SC Burj Makhan Singh P P P A P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL004889 Credited 14/06/2021   7 Anisha rani(Daughter) PB-03-010-016-001/153 SC Burj Makhan Singh P P P A P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL004889 Credited 14/06/2021   8 Geeta(Self) PB-03-010-016-001/150 SC Burj Makhan Singh P P P A P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL004889 Credited 14/06/2021   9 Kulwinder kaur(Daughter) PB-03-010-016-001/160 SC Burj Makhan Singh P P P A P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL004889 Credited 14/06/2021   10 JANDA RAM(Self) PB-03-010-016-001/72 SC Burj Makhan Singh P P P A P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL004889 Credited 14/06/2021   11 Lajja(Self) PB-03-010-016-001/118 SC Burj Makhan Singh P P P A P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL004889 Credited 14/06/2021   12 Sonu(Brother) PB-03-010-016-001/157 SC Burj Makhan Singh P P P A P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL004889 Credited 14/06/2021   13 Rinku(Self) PB-03-010-016-001/153 SC Burj Makhan Singh P P P A P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL004889 Credited 14/06/2021   14 Kuldeep Kaur(Daughter-in-Law) PB-03-010-016-001/115 SC Burj Makhan Singh P P P A P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL004889 Credited 14/06/2021   15 Seema rani(Sister) PB-03-010-016-001/159 SC Burj Makhan Singh P P P A P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL004889 Credited 14/06/2021   16 Jiya kaur(Wife) PB-03-010-016-001/157 SC Burj Makhan Singh P P P A P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL004889 Credited 14/06/2021   17 Manpreet kaur(Self) PB-03-010-016-001/156 SC Burj Makhan Singh P P P A P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL004889 Credited 14/06/2021   18 Pippal singh PB-03-010-016-001/58 SC Burj Makhan Singh P P P A P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL004889 Credited 14/06/2021   19 Binder Kaur(Wife) PB-03-010-016-001/17 SC Burj Makhan Singh P P P A P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL004889 Credited 14/06/2021   20 Kulwinder kaur(Wife) PB-03-010-016-001/153 SC Burj Makhan Singh P P P A P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603010WL004889 Credited 14/06/2021   21 Satta(Self) PB-03-010-016-001/122 SC Burj Makhan Singh P P P A P P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603010WL004889 Credited 14/06/2021   Daily Attendence 20 20 20 0 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 53800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 53800 Average Per labour 2561.9048

Total man days : 200