Muster Roll No. : 3444	Date From : 26/11/2019    Date To : 02/12/2019	Sanction No. : 1840-02    Sanction Date : 06/11/2019
Work Code : 2603005117/RC/9989006506	Work Name : Earth Work (Thara Singh Wala to Ladhuka Minor tak) (2603005117/RC/9989006506)

Measurement Book Detail

MB NO.  43        Page NO.  3

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 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 Gurnam Chand(Self) PB-03-005-117-001/19 OTHER Pir Bakhash Chohan P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603005WL014915 Credited 28/01/2020   2 Mukhtiar Singh(Self) PB-03-005-117-001/108 OTHER Pir Bakhash Chohan A A A P A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL014915 Credited 28/01/2020   3 Maya Bhai(Self) PB-03-005-117-001/17 SC Pir Bakhash Chohan P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL020140 Credited 09/04/2020   4 Beeba Bai(Self) PB-03-005-117-001/20 SC Pir Bakhash Chohan P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL014915 Credited 28/01/2020   5 Bimla Rani(Self) PB-03-005-117-001/23 SC Pir Bakhash Chohan P A A P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL020140 Credited 09/04/2020   6 Parveek Rani(Wife) PB-03-005-117-001/26 OTHER Pir Bakhash Chohan P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL014915 Credited 28/01/2020   7 Joginder Singh(Self) PB-03-005-117-001/11 SC Pir Bakhash Chohan P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL014915 Credited 28/01/2020   8 Nirmla Rani(Self) PB-03-005-108-001/253 OTHER Pir Bakhash Chohan P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL014915 Credited 28/01/2020   9 Preet Kaur(Self) PB-03-005-108-001/261 OTHER Pir Bakhash Chohan P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL014915 Credited 28/01/2020   10 Kashmeer Singh(Self) PB-03-005-108-001/67 SC Pir Bakhash Chohan P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL014915 Credited 28/01/2020   11 Shindo(Wife) PB-03-005-117-001/100 OTHER Pir Bakhash Chohan P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL014915 Credited 28/01/2020   12 Sham Lal(Self) PB-03-005-108-001/254 OTHER Pir Bakhash Chohan P P P P P A P 6 241 1446 0 0 1446 ALLAHABAD BANK JALALABAD ALLA0212532 2603005WL014915 Credited 28/01/2020   13 Amandeep(Self) PB-03-005-108-001/255 OTHER Pir Bakhash Chohan P P P P P A A 5 241 1205 0 0 1205 BANK OF INDIA JALALABAD BKID0006376 2603005WL014915 Credited 28/01/2020   14 Chann Singh(Self) PB-03-005-117-001/16 SC Pir Bakhash Chohan P P P P P A P 6 241 1446 0 0 1446 BANK OF INDIA JALALABAD BKID0006376 2603005WL014915 Credited 28/01/2020   15 Princepal Kamboj(Self) PB-03-005-117-001/102 OTHER Pir Bakhash Chohan P P P P P A A 5 241 1205 0 0 1205 BANK OF INDIA JALALABAD BKID0006376 2603005WL014915 Credited 28/01/2020   16 Harjeet Kaur(Self) PB-03-005-108-001/238 SC Pir Bakhash Chohan P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA Jallabad UBIN0567507 2603005WL014915 Credited 28/01/2020   Daily Attendence 15 14 14 16 14 0 12

Category Amount Paid(In Rs.) Amount Paid SC 9158 Amount Paid ST 0 Amount Paid Other 11327

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

Total Cash payment(In Rs.) Cash 20485 Average Per labour 1280.3125

Total man days : 85