Muster Roll No. : 4153	Date From : 09/09/2020    Date To : 23/09/2020	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.  10        Page NO.  105

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 bghata(Self) PB-03-010-039-001/66 SC Gatti Basti Masta - 2 P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL016019 Credited 01/10/2020   2 Makhan singh(Self) PB-03-010-090-001/48 SC Pir Khan Sheikh P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL016019 Credited 01/10/2020   3 BALWINDER SINGH(Self) PB-03-010-059-001/889 SC Karman P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL016019 Credited 01/10/2020   4 Karnail singh(Self) PB-03-010-090-001/52 SC Pir Khan Sheikh P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL016019 Credited 01/10/2020   5 Charnjeet kaur(Wife) PB-03-010-090-001/52 SC Pir Khan Sheikh P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL016019 Credited 01/10/2020   6 Harjeet Singh(Self) PB-03-010-090-001/179 SC Pir Khan Sheikh P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL016019 Credited 01/10/2020   7 Balwinder Singh(Self) PB-03-010-090-001/192 OTHER Pir Khan Sheikh P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL016019 Credited 01/10/2020   8 Gurwinder singh(Self) PB-03-010-090-001/211 SC Pir Khan Sheikh P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL016019 Credited 01/10/2020   9 KRISHNA RANI(Self) PB-03-010-090-001/217 SC Pir Khan Sheikh P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL016019 Credited 01/10/2020   10 Agraj singh(Self) PB-03-010-090-001/41 SC Pir Khan Sheikh P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL016019 Credited 01/10/2020   11 Shinder kaur(Wife) PB-03-010-090-001/41 SC Pir Khan Sheikh P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL016019 Credited 01/10/2020   12 Balveer singh(Self) PB-03-010-090-001/14 SC Pir Khan Sheikh P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL016019 Credited 01/10/2020   13 Balveer Singh(Self) PB-03-010-039-001/256 SC Gatti Basti Masta - 2 P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL016019 Credited 01/10/2020   14 TEJBEER SINGH(Self) PB-03-010-059-001/896 SC Karman P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL016019 Credited 01/10/2020   15 Pritam singh(Self) PB-03-010-039-001/260 SC Gatti Basti Masta - 2 P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 HDFC MAMDOT HDFC0003240 2603010WL016019 Credited 01/10/2020   16 Mahinder Kaur(Wife) PB-03-010-039-001/66 SC Gatti Basti Masta - 2 P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL016019 Credited 01/10/2020   17 Jaswinder kaur(Self) PB-03-010-039-001/377 SC Gatti Basti Masta - 2 P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL016019 Credited 01/10/2020   18 Chiman singh(Self) PB-03-010-031-001/35 SC Changa Khurd P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL016019 Credited 01/10/2020   19 nachhtar singh(Self) PB-03-010-039-001/280 OTHER Gatti Basti Masta - 2 P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL016019 Credited 01/10/2020   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 58123 Amount Paid ST 0 Amount Paid Other 6838

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

Total Cash payment(In Rs.) Cash 64961 Average Per labour 3419

Total man days : 247