Muster Roll No. : 3057	Date From : 02/11/2019    Date To : 16/11/2019	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.  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 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 Fumman Singh(Self) PB-03-005-150-001/215 SC CHANGA KALAN P P P P P P P P A P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL013916 Credited 18/01/2020   2 Mahinder Singh(Self) PB-03-005-144-001/25 SC DHANI KARTAR SINGH P P P P P P P P A P P P P P P 14 241 3374 0 0 3374 ORIENTAL BANK OF COMMERCE GURUHARSAHAI - FIROZEPUR ORBC0100833 2603005WL013916 Credited 18/01/2020   3 BALDEV SINGH(Self) PB-03-005-151-001/27 SC BASTI ARJUN SINGH WALI P P P P P P P P A P P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA GURU HARSAHAI SBIN000154 2603005WL013916 Credited 18/01/2020   4 Harbans Singh(Self) PB-03-005-020-001/24 SC Guruhar Sahai(Rural) P P P P P P P P A A P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL013916 Credited 18/01/2020   5 Darshan Singh(Self) PB-03-005-020-001/89 SC Guruhar Sahai(Rural) P P P P P P P P A A P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL013916 Credited 18/01/2020   6 kashmir singh(Self) PB-03-005-020-001/108 SC Guruhar Sahai(Rural) P P P P P P P P A A P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL013916 Credited 18/01/2020   7 MAKHAN MASIH(Self) PB-03-005-020-001/303 SC Guruhar Sahai(Rural) P P P P P P P P A A P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL013916 Credited 18/01/2020   8 PARDEEP SINGH(Son) PB-03-005-032-001/366 SC Mohan Ke Uttar P P P P P P P P A A P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL013916 Credited 18/01/2020   9 Harmesh Singh(Self) PB-03-005-096-001/35 SC Mohan Ke Uttar P P P P P A A P A P P P P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL013916 Credited 18/01/2020   10 Surjeet kaur(Wife) PB-03-005-032-001/336 SC Mohan Ke Uttar P P P P P P P P P A P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL013916 Credited 18/01/2020   11 SEEMA RANI(Wife) PB-03-005-096-001/1556 SC Mohan Ke Uttar P P P P P P P P P A P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL013916 Credited 18/01/2020   12 Boota Singh(Self) PB-03-005-022-001/63 SC Guruhar Sahai(Rural) P P P P P P P P P A P P P P P 14 241 3374 0 0 3374 HDFC MALL ROAD HDFC0001415 2603005WL013916 Credited 18/01/2020   13 Surjit Singh(Self) PB-03-005-143-001/35 SC Mohan Ke Uttar P P P A P P P P A P P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL013916 Credited 18/01/2020   14 Mindo Bibi(Wife) PB-03-005-096-001/258 SC Mohan Ke Uttar P P P P P P A P A P P P P P P 13 241 3133 0 0 3133 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL013916 Credited 18/01/2020   15 KEHAR SINGH(Self) PB-03-005-096-001/1555 SC Mohan Ke Uttar P P P P P P P P A A P P P P P 13 241 3133 0 0 3133 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL013916 Credited 18/01/2020   16 Shindo bibi(Self) PB-03-005-096-001/338 SC Mohan Ke Uttar P P P P P P P P A A A P P P P 12 241 2892 0 0 2892 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL013916 Credited 18/01/2020   Daily Attendence 16 16 16 15 16 15 14 16 3 6 15 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 51092 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51092 Average Per labour 3193.25

Total man days : 212