Muster Roll No. : 3307	Date From : 18/11/2019    Date To : 03/12/2019	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.  128        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 8 9 10 11 12 13 14 15 16 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 Mahinder Singh(Self) PB-03-005-144-001/25 SC DHANI KARTAR SINGH P P P P P A P P P P P P P A P P 14 241 3374 0 0 3374 ORIENTAL BANK OF COMMERCE GURUHARSAHAI - FIROZEPUR ORBC0100833 2603005WL015695 Credited 28/01/2020   2 Harbans Singh(Self) PB-03-005-020-001/24 SC Guruhar Sahai(Rural) P P P P P A P P P P P P P A P P 14 241 3374 0 0 3374 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL015695 Credited 28/01/2020   3 Darshan Singh(Self) PB-03-005-020-001/89 SC Guruhar Sahai(Rural) P P P P P P P X X X X X X X X X 7 241 1687 0 0 1687 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL015695 Credited 28/01/2020   4 kashmir singh(Self) PB-03-005-020-001/108 SC Guruhar Sahai(Rural) P P P P P A P P P P P P P A P P 14 241 3374 0 0 3374 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL015695 Credited 28/01/2020   5 MAKHAN MASIH(Self) PB-03-005-020-001/303 SC Guruhar Sahai(Rural) P P P P P A P P P P P P P A P P 14 241 3374 0 0 3374 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL015695 Credited 28/01/2020   6 Surjeet kaur(Wife) PB-03-005-032-001/336 SC Mohan Ke Uttar P P P P P A P P P P P P P A P P 14 241 3374 0 0 3374 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL015695 Credited 28/01/2020   7 SEEMA RANI(Wife) PB-03-005-096-001/1556 SC Mohan Ke Uttar P P P P P P P P P P P P P P X X 14 241 3374 0 0 3374 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL015695 Credited 28/01/2020   8 Boota Singh(Self) PB-03-005-022-001/63 SC Guruhar Sahai(Rural) P P P P P A P P P P P P P A P P 14 241 3374 0 0 3374 HDFC MALL ROAD HDFC0001415 2603005WL015695 Credited 28/01/2020   9 Surjit Singh(Self) PB-03-005-143-001/35 SC Mohan Ke Uttar P P P P P A P P P P P P P A P A 13 241 3133 0 0 3133 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL015695 Credited 28/01/2020   10 Mindo Bibi(Wife) PB-03-005-096-001/258 SC Mohan Ke Uttar P P P P P A P P P P P P P A P A 13 241 3133 0 0 3133 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL015695 Credited 28/01/2020   11 KEHAR SINGH(Self) PB-03-005-096-001/1555 SC Mohan Ke Uttar P P P P P P P P P P P X X X X X 11 241 2651 0 0 2651 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL015695 Credited 28/01/2020   12 Shindo bibi(Self) PB-03-005-096-001/338 SC Mohan Ke Uttar P P P P P P P P P P P X X X X X 11 241 2651 0 0 2651 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL015695 Credited 28/01/2020   Daily Attendence 12 12 12 12 12 4 12 11 11 11 11 9 9 1 8 6

Category Amount Paid(In Rs.) Amount Paid SC 36873 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36873 Average Per labour 3072.75

Total man days : 153