Muster Roll No. : 1344	Date From : 28/06/2019    Date To : 04/07/2019	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 JOGINDERO BAI(Self) PB-03-005-051-001/449 SC Chhanga Rai Uttar P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL004868 Credited 10/07/2019   2 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 2603005WL004868 Credited 10/07/2019   3 Shindo Bibi(Self) PB-03-005-150-001/218 SC CHANGA KALAN P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL004868 Credited 10/07/2019   4 JEET SINGH(Self) PB-03-005-032-001/107 SC Mohan Ke Uttar P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Guruharsahai Firozepur PUNB0083310 2603005WL004868 Credited 10/07/2019   5 FALAK SINGH(Self) PB-03-005-096-001/92 SC Mohan Ke Uttar P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL004868 Credited 10/07/2019   6 Resham Singh(Self) PB-03-005-096-001/252 SC Mohan Ke Uttar P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL004868 Credited 10/07/2019   7 BALJIT SINGH(Son) PB-03-005-051-001/449 SC Chhanga Rai Uttar P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL004868 Credited 10/07/2019   8 Kaka Singh(Self) PB-03-005-032-001/14 SC Mohan Ke Uttar P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL004868 Credited 10/07/2019   9 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 2603005WL004868 Credited 10/07/2019   10 Harbachan Singh(Self) PB-03-005-144-001/24 SC DHANI KARTAR SINGH P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL004868 Credited 10/07/2019   11 Sukhdev singh(Self) PB-03-005-096-001/1499 SC Mohan Ke Uttar P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL004868 Credited 10/07/2019   12 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 2603005WL004868 Credited 10/07/2019   13 Balveer Singh(Self) PB-03-005-096-001/28 SC Mohan Ke Uttar P P P P P A P 6 241 1446 0 0 1446 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL004868 Credited 10/07/2019   Daily Attendence 13 13 13 13 12 8 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 1557.2307

Total man days : 84