Muster Roll No. : 2138	Date From : 13/08/2019    Date To : 19/08/2019	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.  25

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 Gurjant Singh(Self) PB-03-005-096-001/411 SC Mohan Ke Uttar P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL008396 Credited 18/09/2019   2 JOGINDER KAUR(Self) PB-03-005-019-001/157 SC Guruhar Sahai(Rural) P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Guruharsahai Firozepur PUNB0083310 2603005WL008396 Credited 17/09/2019   3 Raj Kumar PB-03-005-105-001/9 SC Panj Ke Uttar P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panje Ke Uttar PSIB0021197 2603005WL008396 Credited 17/09/2019   4 PARVESH KUMAR(Self) PB-03-005-001-001/1509 SC Amir Khas P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL008396 Credited 17/09/2019   5 Sona Singh(Son) PB-03-005-058-001/299 SC Duleke Nathuwala P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL008396 Credited 17/09/2019   6 Balvant Singh(Self) PB-03-005-096-001/249 SC Mohan Ke Uttar P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL008396 Credited 18/09/2019   7 SHINDER SINGH(Self) PB-03-005-096-001/106 SC Mohan Ke Uttar P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL008396 Credited 17/09/2019   8 Ravinder Singh(Self) PB-03-005-096-001/265 SC Mohan Ke Uttar P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL008396 Credited 17/09/2019   9 Joginder Singh(Self) PB-03-005-096-001/323 OTHER Mohan Ke Uttar P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL008396 Credited 18/09/2019   10 Jagsir singh(Self) PB-03-005-096-001/1507 SC Mohan Ke Uttar P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL008396 Credited 17/09/2019   11 Manga Singh(Self) PB-03-005-058-001/189 SC Duleke Nathuwala P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL008396 Credited 17/09/2019   12 Manga Singh(Self) PB-03-005-058-001/524 SC Duleke Nathuwala P P P P P A P 6 241 1446 0 0 1446 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603005WL008396 Credited 17/09/2019   13 Panju Singh(Self) PB-03-005-058-001/62 SC Duleke Nathuwala P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL008396 Credited 17/09/2019   14 Kashno(Self) PB-03-005-096-001/284 SC Mohan Ke Uttar P P P P P A P 6 241 1446 0 0 1446 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL008396 Credited 17/09/2019   Daily Attendence 14 14 14 14 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 18798 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 20244 Average Per labour 1446

Total man days : 84