Muster Roll No. : 2368	Date From : 28/08/2019    Date To : 03/09/2019	Sanction No. : 8335BB    Sanction Date : 01/10/2017
Work Code : 2603005078/DP/70114	Work Name : Jiwan Arain Nadina di Safayi (2603005078/DP/70114)

Measurement Book Detail

MB NO.  87        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 Manjeet Singh(Self) PB-03-005-051-001/381 SC Chhanga Rai Uttar P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL010222 Credited 24/10/2019   2 Manjit Kaur(Wife) PB-03-005-095-001/203 OTHER Mohan Ke Hithar P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL010222 Credited 24/10/2019   3 Fumman Singh(Self) PB-03-005-150-001/215 SC CHANGA KALAN P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL010222 Credited 23/10/2019   4 Mahinder Singh(Self) PB-03-005-144-001/25 SC DHANI KARTAR SINGH P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE GURUHARSAHAI - FIROZEPUR ORBC0100833 2603005WL010222 Credited 23/10/2019   5 JEET SINGH(Self) PB-03-005-032-001/107 SC Mohan Ke Uttar P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Guruharsahai Firozepur PUNB0083310 2603005WL010222 Credited 23/10/2019   6 RANJIT SINGH(Son) PB-03-005-051-001/449 SC Chhanga Rai Uttar P P P P P X X 5 241 1205 0 0 1205 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL010222 Credited 24/10/2019   7 SATNAM SINGH(Self) PB-03-005-089-001/164 SC Mare Kalan P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KOHAR SINGH WALA CAMP PUNB0236100 2603005WL010222 Credited 24/10/2019   8 Baljinder Singh(Self) PB-03-005-096-001/1459 SC Mohan Ke Uttar P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL010222 Credited 23/10/2019   9 BALDEV SINGH(Self) PB-03-005-151-001/27 SC BASTI ARJUN SINGH WALI P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA GURU HARSAHAI SBIN000154 2603005WL010222 Credited 23/10/2019   10 Gurmeet Singh(Self) PB-03-005-143-001/27 SC BANDIWALA P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL010222 Credited 23/10/2019   11 Darshan Singh(Son) PB-03-005-096-001/308 SC Mohan Ke Uttar P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL010222 Credited 24/10/2019   12 Surjeet kaur(Wife) PB-03-005-032-001/336 SC Mohan Ke Uttar P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL010222 Credited 23/10/2019   13 Kaka Singh(Self) PB-03-005-032-001/14 SC Mohan Ke Uttar P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL010222 Credited 24/10/2019   14 SEEMA RANI(Wife) PB-03-005-096-001/1556 SC Mohan Ke Uttar P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL010222 Credited 23/10/2019   15 Surjit Singh(Self) PB-03-005-143-001/35 SC Mohan Ke Uttar P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL010222 Credited 23/10/2019   16 KEHAR SINGH(Self) PB-03-005-096-001/1555 SC Mohan Ke Uttar P P P P P P P 7 241 1687 0 0 1687 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL010222 Credited 23/10/2019   17 Shindo bibi(Self) PB-03-005-096-001/338 SC Mohan Ke Uttar P P P P P P P 7 241 1687 0 0 1687 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL010222 Credited 23/10/2019   Daily Attendence 17 17 17 17 17 16 16

Category Amount Paid(In Rs.) Amount Paid SC 26510 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 28197 Average Per labour 1658.6471

Total man days : 117