Muster Roll No. : 1572	Date From : 05/07/2019    Date To : 11/07/2019	Sanction No. : 2347-32    Sanction Date : 08/03/2019
Work Code : 2603005096/RC/9988997211	Work Name : Earth Work Sem Nale to Gulzar Singh Home (2603005096/RC/9988997211)

Measurement Book Detail

MB NO.  125        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 SINGH(Self) PB-03-005-096-001/97 SC Mohan Ke Uttar P P A A A A A 2 241 482 0 0 482 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL005572 Credited 18/09/2019   2 Shingara Singh(Self) PB-03-005-143-001/19 SC Mohan Ke Uttar P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE GURUHARSAHAI - FIROZEPUR ORBC0100833 2603005WL005572 Credited 17/09/2019   3 MOHINDER SINGH(Self) PB-03-005-143-001/6 SC Mohan Ke Uttar P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KOHAR SINGH WALA CAMP PUNB0236100 2603005WL005572 Credited 17/09/2019   4 Balwinder Singh(Self) PB-03-005-143-001/16 SC BANDIWALA P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KOHAR SINGH WALA CAMP PUNB0236100 2603005WL005572 Credited 17/09/2019   5 Swaranjeet Singh(Self) PB-03-005-143-001/21 SC BANDIWALA P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL029762 Credited 16/09/2021   6 Veryam Singh(Self) PB-03-005-143-001/26 SC Mohan Ke Uttar P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL020726 Credited 14/04/2020   7 Gurmeet Singh(Self) PB-03-005-143-001/27 SC BANDIWALA P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL005572 Credited 17/09/2019   8 Tarsem Singh(Self) PB-03-005-096-001/65 SC Mohan Ke Uttar P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL005572 Credited 17/09/2019   9 Inder Singh(Self) PB-03-005-143-001/15 SC BANDIWALA P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL005572 Credited 17/09/2019   10 Milkha Singh(Self) PB-03-005-143-001/31 SC BANDIWALA P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL005572 Credited 17/09/2019   11 SATNAM SINGH(Self) PB-03-005-143-001/5 SC Mohan Ke Uttar P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL005572 Credited 17/09/2019   12 MANGAL SINGH(Self) PB-03-005-143-001/9 SC Mohan Ke Uttar P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL005572 Credited 17/09/2019   13 Kulwinder Singh(Self) PB-03-005-143-001/22 SC BANDIWALA P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL005572 Credited 17/09/2019   14 Jangeero(Self) PB-03-005-143-001/24 SC BANDIWALA P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL005572 Credited 17/09/2019   15 Lalo Bibi(Mother) PB-03-005-143-001/31 SC BANDIWALA P P A A A A A 2 241 482 0 0 482 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL005572 Credited 17/09/2019   Daily Attendence 15 15 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7230 Average Per labour 482

Total man days : 30