Muster Roll No. : 891	Date From : 23/05/2020    Date To : 29/05/2020	Sanction No. : 2603010/2020-2021/7985/AS    Sanction Date : 18/05/2020
Work Code : 2603010134/RC/9989016062	Work Name : EARTH WORK BABA JIWAN SINGH DE PULL TOH LAI K LAKHOKI HAD TAK (2603010134/RC/9989016062)

Measurement Book Detail

MB NO.  112        Page NO.  6

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 SARBJIT KAUR(Wife) PB-03-010-134-001/57 SC BABA JIWAN SINGH NAGAR P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL002934 Credited 03/06/2020   2 KINDER KAUR(Self) PB-03-010-134-001/49 SC BABA JIWAN SINGH NAGAR P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002934 Credited 03/06/2020   3 SUKHWINDER KAUR(Wife) PB-03-010-134-001/54 SC BABA JIWAN SINGH NAGAR P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002934 Credited 03/06/2020   4 PARMJIT KAUR(Self) PB-03-010-134-001/36 SC BABA JIWAN SINGH NAGAR P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002934 Credited 03/06/2020   5 HARJEET SINGH(Husband) PB-03-010-134-001/36 SC BABA JIWAN SINGH NAGAR P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002934 Credited 03/06/2020   6 HARJEET SINGH(Husband) PB-03-010-134-001/42 SC BABA JIWAN SINGH NAGAR P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002934 Credited 03/06/2020   7 SARABJIT KAUR(Self) PB-03-010-134-001/103 SC BABA JIWAN SINGH NAGAR P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002934 Credited 03/06/2020   8 PARMJIT KAUR(Self) PB-03-010-134-001/18 SC BABA JIWAN SINGH NAGAR P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002934 Credited 03/06/2020   9 DALJIT SINGH(Husband) PB-03-010-134-001/18 SC BABA JIWAN SINGH NAGAR P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002934 Credited 03/06/2020   10 PARMJIT KAUR(Self) PB-03-010-134-001/29 SC BABA JIWAN SINGH NAGAR P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002934 Credited 02/06/2020   11 RAJ KAUR(Self) PB-03-010-134-001/67 SC BABA JIWAN SINGH NAGAR P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002934 Credited 03/06/2020   12 KAWALJIT SINGH(Self) PB-03-010-134-001/69 SC BABA JIWAN SINGH NAGAR P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002934 Credited 03/06/2020   13 BALDEV SINGH(Husband) PB-03-010-134-001/7 SC BABA JIWAN SINGH NAGAR P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002934 Credited 03/06/2020   14 PARWINDER KAUR(Self) PB-03-010-134-001/76 SC BABA JIWAN SINGH NAGAR P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002934 Credited 03/06/2020   15 BALJIT KAUR(Wife) PB-03-010-134-001/81 SC BABA JIWAN SINGH NAGAR P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002934 Credited 03/06/2020   16 RAJ SINGH(Husband) PB-03-010-134-001/90 SC BABA JIWAN SINGH NAGAR P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002934 Credited 03/06/2020   17 MANPREET KAUR(Self) PB-03-010-134-001/92 SC BABA JIWAN SINGH NAGAR P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002934 Credited 03/06/2020   18 MANDEEP KAUR(Wife) PB-03-010-134-001/95 SC BABA JIWAN SINGH NAGAR P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002934 Credited 03/06/2020   19 KULWINDER KAUR(Self) PB-03-010-134-001/98 SC BABA JIWAN SINGH NAGAR P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002934 Credited 03/06/2020   20 JASWINDER KAUR(Self) PB-03-010-134-001/31 SC BABA JIWAN SINGH NAGAR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002934 Credited 02/06/2020   Daily Attendence 20 0 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 31560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31560 Average Per labour 1578

Total man days : 120