Muster Roll No. : 2732	Date From : 22/03/2019    Date To : 31/03/2019	Sanction No. : 2208_1    Sanction Date : 08/03/2019
Work Code : 2603010003/IC/41450	Work Name : earth work saim nalla patri gajjan singh de dhani to gurmukh singh di dhani tak (2603010003/IC/41450)

Measurement Book Detail

MB NO.  168        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 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 chiman singh(Self) PB-03-010-003-001/124 SC Alike Jhungian P P P P P P P P P P 10 240 2400 0 0 2400       2603010WL013759 Credited 18/04/2019   2 KULWANT SINGH(Self) PB-03-010-003-001/207 OTHER Alike Jhungian P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL013759 Credited 18/04/2019   3 LOVEPREET SINGH PB-03-010-003-001/220 SC Alike Jhungian P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL013759 Credited 18/04/2019   4 Harbans singh(Self) PB-03-010-003-001/4 SC Alike Jhungian P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL013759 Credited 18/04/2019   5 Ravi Bibi(Self) PB-03-010-003-001/53 SC Alike Jhungian P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL013759 Credited 18/04/2019   6 mohinder singh PB-03-010-003-001/172 SC Alike Jhungian P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL013759 Credited 18/04/2019   7 charanjeet singh(Self) PB-03-010-003-001/156 SC Alike Jhungian P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL013759 Credited 18/04/2019   8 Mangat Singh(Self) PB-03-010-003-001/94 SC Alike Jhungian P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013759 Credited 18/04/2019   9 Koshaliya(Self) PB-03-010-003-001/42 SC Alike Jhungian P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL013759 Credited 18/04/2019   10 Puman singh(Self) PB-03-010-003-001/54 SC Alike Jhungian P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL013759 Credited 18/04/2019   11 Binder singh(Self) PB-03-010-003-001/11 SC Alike Jhungian P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL013759 Credited 18/04/2019   12 Gurbachan singh(Self) PB-03-010-003-001/16 SC Alike Jhungian P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL013759 Credited 18/04/2019   13 bagicha singh(Self) PB-03-010-003-001/120 SC Alike Jhungian P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL013759 Credited 18/04/2019   14 desraj singh(Self) PB-03-010-003-001/109 SC Alike Jhungian P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL013759 Credited 18/04/2019   15 Jagir singh(Self) PB-03-010-003-001/18 SC Alike Jhungian P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013759 Credited 18/04/2019   16 gurmeet singh PB-03-010-003-001/174 SC Alike Jhungian P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL013759 Credited 18/04/2019   17 MAHINDER SINGH(Self) PB-03-010-003-001/222 OTHER Alike Jhungian P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL013759 Credited 18/04/2019   18 Kulwant singh(Self) PB-03-010-003-001/50 SC Alike Jhungian P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL013759 Credited 18/04/2019   19 Teja Singh(Self) PB-03-010-003-001/71 SC Alike Jhungian P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL013759 Credited 18/04/2019   20 balwinder singh(Son) PB-03-010-003-001/100 SC Alike Jhungian P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL013759 Credited 18/04/2019   21 balwant singh(Self) PB-03-010-003-001/137 SC Alike Jhungian P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL013759 Credited 18/04/2019   22 balwan singh(Self) PB-03-010-003-001/99 SC Alike Jhungian P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL013759 Credited 18/04/2019   23 Rajpal singh(Self) PB-03-010-003-001/45 SC Alike Jhungian P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL013759 Credited 18/04/2019   24 bagicha singh PB-03-010-003-001/165 SC Alike Jhungian P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL013759 Credited 18/04/2019   25 Satnam singh(Self) PB-03-010-003-001/10 SC Alike Jhungian P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL013759 Credited 18/04/2019   26 Gurnaam singh(Self) PB-03-010-003-001/3 SC Alike Jhungian P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL013759 Credited 18/04/2019   27 manohar lal PB-03-010-003-001/183 SC Alike Jhungian P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL013759 Credited 18/04/2019   28 Joginder singh(Self) PB-03-010-003-001/40 SC Alike Jhungian P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL013759 Credited 18/04/2019   29 kaka singh PB-03-010-003-001/195 OTHER Alike Jhungian P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL013759 Credited 18/04/2019   30 JEET SINGH(Self) PB-03-010-003-001/223 OTHER Alike Jhungian P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013759 Credited 18/04/2019   31 gurbakash singh PB-03-010-003-001/192 OTHER Alike Jhungian P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL013759 Credited 18/04/2019   32 ranjeet singh PB-03-010-003-001/163 SC Alike Jhungian P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL013759 Credited 18/04/2019   33 Joginder Singh(Self) PB-03-010-003-001/83 SC Alike Jhungian P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL013759 Credited 18/04/2019   34 jeet singh PB-03-010-003-001/176 SC Alike Jhungian P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603010WL016123 Credited 18/09/2019   35 Gurmeet Singh(Self) PB-03-010-003-001/59 SC Alike Jhungian P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL013759 Credited 18/04/2019   36 RAJ KUMAR PB-03-010-003-001/215 SC Alike Jhungian P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603010WL013759 Credited 18/04/2019   Daily Attendence 36 36 36 36 36 36 36 36 36 36

Category Amount Paid(In Rs.) Amount Paid SC 74400 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 86400 Average Per labour 2400

Total man days : 360