Muster Roll No. : 3338	Date From : 18/11/2019    Date To : 24/11/2019	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.  125        Page NO.  5

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 Mukhtiar Singh(Self) PB-03-005-117-001/108 OTHER Pir Bakhash Chohan P A P A P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL014510 Credited 28/01/2020   2 Maya Bhai(Self) PB-03-005-117-001/17 SC Pir Bakhash Chohan P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL014510 Credited 28/01/2020   3 Beeba Bai(Self) PB-03-005-117-001/20 SC Pir Bakhash Chohan P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL014510 Credited 28/01/2020   4 Bimla Rani(Self) PB-03-005-117-001/23 SC Pir Bakhash Chohan P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL014510 Credited 28/01/2020   5 Parveek Rani(Wife) PB-03-005-117-001/26 OTHER Pir Bakhash Chohan P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL014510 Credited 28/01/2020   6 Boota Singh(Self) PB-03-005-117-001/32 SC Pir Bakhash Chohan P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL014510 Credited 28/01/2020   7 MANJEET KAUR(Wife) PB-03-005-117-001/35 OTHER Pir Bakhash Chohan P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL014510 Credited 28/01/2020   8 Joginder Singh(Self) PB-03-005-117-001/11 SC Pir Bakhash Chohan P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL014510 Credited 28/01/2020   9 Jogindro Bhai(Self) PB-03-005-117-001/14 SC Pir Bakhash Chohan P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL014510 Credited 28/01/2020   10 Nirmla Rani(Self) PB-03-005-108-001/253 OTHER Pir Bakhash Chohan P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL014510 Credited 28/01/2020   11 Kashmeer Singh(Self) PB-03-005-108-001/67 SC Pir Bakhash Chohan P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL014510 Credited 28/01/2020   12 Shindo(Wife) PB-03-005-117-001/100 OTHER Pir Bakhash Chohan P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL014510 Credited 28/01/2020   13 Puran Singh(Self) PB-03-005-117-001/25 SC Pir Bakhash Chohan P P P A A A A 3 241 723 0 0 723 ANDHRA BANK JALALABAD ANDB0002882 2603005WL014510 Credited 28/01/2020   14 Sham Lal(Self) PB-03-005-108-001/254 OTHER Pir Bakhash Chohan P P P P P P A 6 241 1446 0 0 1446 ALLAHABAD BANK JALALABAD ALLA0212532 2603005WL014510 Credited 28/01/2020   15 Amandeep(Self) PB-03-005-108-001/255 OTHER Pir Bakhash Chohan P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA JALALABAD BKID0006376 2603005WL014510 Credited 28/01/2020   16 Princepal Kamboj(Self) PB-03-005-117-001/102 OTHER Pir Bakhash Chohan P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA JALALABAD BKID0006376 2603005WL014510 Credited 28/01/2020   17 Chann Singh(Self) PB-03-005-117-001/16 SC Pir Bakhash Chohan P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA JALALABAD BKID0006376 2603005WL014510 Credited 28/01/2020   18 Harjeet Kaur(Self) PB-03-005-108-001/238 SC Pir Bakhash Chohan P P P A P A A 4 241 964 0 0 964 UNION BANK OF INDIA Jallabad UBIN0567507 2603005WL014510 Credited 28/01/2020   Daily Attendence 18 17 18 15 17 16 0

Category Amount Paid(In Rs.) Amount Paid SC 13255 Amount Paid ST 0 Amount Paid Other 11086

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

Total Cash payment(In Rs.) Cash 24341 Average Per labour 1352.2778

Total man days : 101