Muster Roll No. : 1794	Date From : 19/07/2019    Date To : 25/07/2019	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.  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 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 2603005WL007643 Credited 17/09/2019   2 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 2603005WL007643 Credited 17/09/2019   3 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 2603005WL011519 Credited 24/10/2019   4 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 2603005WL007643 Credited 17/09/2019   5 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 2603005WL007643 Credited 17/09/2019   6 Resham Singh(Self) PB-03-005-096-001/252 SC Mohan Ke Uttar P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL007643 Credited 17/09/2019   7 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 2603005WL007643 Credited 18/09/2019   8 JOGINDER SINGH(Self) PB-03-005-032-001/121 SC Mohan Ke Uttar P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL007643 Credited 18/09/2019   9 KAILASH RANI(Wife) PB-03-005-089-001/164 SC Mare Kalan P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL007643 Credited 17/09/2019   10 VEERO BAI(Wife) PB-03-005-096-001/1555 SC Mohan Ke Uttar P P P P P P P 7 241 1687 0 0 1687 ALLAHABAD BANK Guru Har Sahai ALLA0213200 2603005WL007643 Credited 17/09/2019   11 Balwant Singh(Self) PB-03-005-032-001/339 SC Mohan Ke Uttar P P P P P P P 7 241 1687 0 0 1687 CANARA BANK Guruharsahai CNRB0005539 2603005WL007643 Credited 17/09/2019   12 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 2603005WL007643 Credited 17/09/2019   Daily Attendence 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 18557 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 20244 Average Per labour 1687

Total man days : 84