Muster Roll No. : 2487	Date From : 04/09/2019    Date To : 10/09/2019	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.  87        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 Brij Lal(Self) PB-03-005-030-001/18 SC Barhandinwala P X X X X X X 1 241 241 0 0 241 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603005WL010222 Credited 23/10/2019   2 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 2603005WL010222 Credited 23/10/2019   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 2603005WL010222 Credited 24/10/2019   4 KASHMIR CHAND(Self) PB-03-005-030-001/51 SC Barhandinwala P X X X X X X 1 241 241 0 0 241 PUNJAB NATIONAL BANK JALALABAD PUNB0224200 2603005WL010222 Credited 23/10/2019   5 Sandeep Kumar(Self) PB-03-005-030-001/62 SC Barhandinwala P X X X X X X 1 241 241 0 0 241 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603005WL010222 Credited 24/10/2019   6 Raman Kumar(Self) PB-03-005-030-001/11 OTHER Barhandinwala P X X X X X X 1 241 241 0 0 241 ANDHRA BANK JALALABAD ANDB0002882 2603005WL010222 Credited 23/10/2019   7 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 2603005WL010222 Credited 23/10/2019   8 Joginder Singh(Self) PB-03-005-096-001/197 SC Mohan Ke Uttar P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL010222 Credited 23/10/2019   9 Jagsir singh(Self) PB-03-005-096-001/1507 SC Mohan Ke Uttar P X X X X X X 1 241 241 0 0 241 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL010222 Credited 23/10/2019   10 Surjeet kaur(Wife) PB-03-005-032-001/336 SC Mohan Ke Uttar P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL010222 Credited 23/10/2019   11 KORO BAI(Self) PB-03-005-096-001/173 SC Mohan Ke Uttar P X X X X X X 1 241 241 0 0 241 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL020727 Credited 14/04/2020   12 SEEMA RANI(Wife) PB-03-005-096-001/1556 SC Mohan Ke Uttar P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL010222 Credited 23/10/2019   13 Verpal Kaur(Wife) PB-03-005-016-001/251 OTHER Guruhar Sahai(Rural) P X X X X X X 1 241 241 0 0 241 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL010222 Credited 23/10/2019   14 Subash Singh(Self) PB-03-005-096-001/15 SC Mohan Ke Uttar P X X X X X X 1 241 241 0 0 241 HDFC MALL ROAD HDFC0001415 2603005WL010222 Credited 23/10/2019   15 shinderpal singh(Son) PB-03-005-032-001/14 SC Mohan Ke Uttar P P P P P P P 7 241 1687 0 0 1687 CANARA BANK Guruharsahai CNRB0005539 2603005WL024264 Credited 17/04/2020   16 Kulwinder Singh(Self) PB-03-005-016-001/251 OTHER Guruhar Sahai(Rural) P X X X X X X 1 241 241 0 0 241 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2603005WL010222 Credited 23/10/2019   17 Mindo Bibi(Wife) PB-03-005-096-001/258 SC Mohan Ke Uttar P P P P P P P 7 241 1687 0 0 1687 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL010222 Credited 23/10/2019   18 KEHAR SINGH(Self) PB-03-005-096-001/1555 SC Mohan Ke Uttar P P P P P P P 7 241 1687 0 0 1687 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL010222 Credited 23/10/2019   19 Kashno(Self) PB-03-005-096-001/284 SC Mohan Ke Uttar P X X X X X X 1 241 241 0 0 241 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL010222 Credited 23/10/2019   Daily Attendence 19 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16870 Amount Paid ST 0 Amount Paid Other 723

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

Total Cash payment(In Rs.) Cash 17593 Average Per labour 925.9474

Total man days : 73