Muster Roll No. : 1886	Date From : 30/07/2020    Date To : 08/08/2020	Sanction No. : 2347-16    Sanction Date : 08/03/2019
Work Code : 2603005155/RC/9988997259	Work Name : Earth Work (Guruharsahai Golu Ka Road to Tulsi Wala) (2603005155/RC/9988997259)

Measurement Book Detail

MB NO.  991        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 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 PREETAM SINGH(Self) PB-03-005-032-001/117 SC Mohan Ke Uttar P P P A P P P P A P 8 150 1200 0 0 1200       2603005WL010089 Credited 26/08/2020   2 Gurdeep Singh(Self) PB-03-005-032-001/30 SC Mohan Ke Uttar P P P A P P P P A P 8 150 1200 0 0 1200       2603005WL010089 Credited 26/08/2020   3 Charanjit Kaur(Wife) PB-03-005-032-001/30 SC Mohan Ke Uttar P P P A P P P P A P 8 150 1200 0 0 1200       2603005WL010089 Credited 26/08/2020   4 Mohan Singh(Self) PB-03-005-032-001/32 SC Mohan Ke Uttar P P P A P P P P A P 8 150 1200 0 0 1200       2603005WL010089 Credited 26/08/2020   5 Surjit Singh(Son) PB-03-005-032-001/32 SC Mohan Ke Uttar P P P A P P P P A P 8 150 1200 0 0 1200       2603005WL010089 Credited 26/08/2020   6 Preetam Singh(Self) PB-03-005-032-001/37 SC Mohan Ke Uttar P P P A P P P P A P 8 150 1200 0 0 1200       2603005WL010089 Credited 26/08/2020   7 Mallok Singh(Son) PB-03-005-032-001/42 SC Mohan Ke Uttar P P P A P P P P A P 8 150 1200 0 0 1200       2603005WL010089 Credited 26/08/2020   8 Jaila Singh(Self) PB-03-005-032-001/43 SC Mohan Ke Uttar P P P A P P P P A P 8 150 1200 0 0 1200       2603005WL010089 Credited 26/08/2020   9 JASWANT SINGH(Self) PB-03-005-032-001/100 SC Mohan Ke Uttar P P P A P P P P A P 8 150 1200 0 0 1200       2603005WL010089 Credited 26/08/2020   10 MAHINDER SINGH(Self) PB-03-005-032-001/101 SC Mohan Ke Uttar P P P A P P P P A P 8 150 1200 0 0 1200       2603005WL010089 Credited 26/08/2020   11 KRISHANA RANI(Wife) PB-03-005-155-001/4 SC BASTI TULSI WALA P P P A P A A A A A 4 150 600 0 0 600 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL010089 Credited 26/08/2020   12 SATANAM SINGH(Husband) PB-03-005-155-001/17 SC BASTI TULSI WALA P A A A A A A A A A 1 150 150 0 0 150 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL010089 Credited 26/08/2020   13 KASHMIR KAUR(Wife) PB-03-005-032-001/102 SC Mohan Ke Uttar P P P A P P P P A P 8 150 1200 0 0 1200 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL010089 Credited 26/08/2020   14 Ajit Singh(Self) PB-03-005-032-001/34 SC Mohan Ke Uttar P P P A P P P P A P 8 150 1200 0 0 1200 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL010089 Credited 26/08/2020   15 RANJIT SINGH(Self) PB-03-005-155-001/15 SC BASTI TULSI WALA P P P A P P P P A P 8 150 1200 0 0 1200 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL010089 Credited 26/08/2020   16 Angrej singh(Self) PB-03-005-155-001/10 SC BASTI TULSI WALA P P P A P P P P A P 8 150 1200 0 0 1200 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL010089 Credited 26/08/2020   17 JAGDISH SINGH(Self) PB-03-005-155-001/20 SC BASTI TULSI WALA P P P A P P P P A P 8 150 1200 0 0 1200 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL010089 Credited 26/08/2020   18 NIRMAL RANI(Wife) PB-03-005-155-001/13 SC BASTI TULSI WALA P P P A P P P P A P 8 150 1200 0 0 1200 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL010089 Credited 26/08/2020   19 SURINDER KAUR(Wife) PB-03-005-155-001/15 SC BASTI TULSI WALA P P P A P P P P A P 8 150 1200 0 0 1200 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603005WL010089 Credited 26/08/2020   20 Jang singh(Self) PB-03-005-155-001/5 SC BASTI TULSI WALA P P P A P P P P A P 8 150 1200 0 0 1200 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL010089 Credited 26/08/2020   21 JAGDISH SINGH(Self) PB-03-005-155-001/19 SC BASTI TULSI WALA P P P A P P P P A P 8 150 1200 0 0 1200 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL010089 Credited 26/08/2020   22 KRISHNA RANI(Wife) PB-03-005-155-001/19 SC BASTI TULSI WALA P P P A P P P P A P 8 150 1200 0 0 1200 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL010089 Credited 26/08/2020   23 KULWANT SINGH(Self) PB-03-005-155-001/1 SC BASTI TULSI WALA P P P A P P P A A A 6 150 900 0 0 900 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL010089 Credited 26/08/2020   24 Jeet kaur(Wife) PB-03-005-155-001/5 SC BASTI TULSI WALA P P P A P P P P A P 8 150 1200 0 0 1200 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL010089 Credited 26/08/2020   Daily Attendence 24 23 23 0 23 22 22 21 0 21

Category Amount Paid(In Rs.) Amount Paid SC 26850 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26850 Average Per labour 1118.75

Total man days : 179