Muster Roll No. : 6333	Date From : 09/03/2020    Date To : 22/03/2020	Sanction No. : F-95731    Sanction Date : 25/07/2019
Work Code : 2612006/DP/95731	Work Name : Mks Road Wara duraka Platation 19-20

Measurement Book Detail

MB NO.  438        Page NO.  43

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 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 1 MALKIT SINGH(Self) PB-12-006-013-001/11 SC ਥੈਡ਼ਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL005784 Credited 14/04/2020   2 JASPAL SINGH(Self) PB-12-006-013-001/112 SC ਥੈਡ਼ਾ P A A A A A A A P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL005784 Credited 14/04/2020   3 SUKHDEV SINGH(Self) PB-12-006-013-001/22 SC ਥੈਡ਼ਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL005784 Credited 14/04/2020   4 KAMALJEET KAUR(Self) PB-12-006-060-001/228 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA KOTKAPURA 1774 2612006WL005784 Credited 14/04/2020   5 SADHU SINGH(Self) PB-12-006-060-001/193 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL005784 Credited 14/04/2020   6 GURJANT SINGH(Self) PB-12-006-060-001/399 OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL005784 Credited 14/04/2020   7 JAGTAR SINGH(Self) PB-12-006-060-001/178-A SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL005784 Credited 14/04/2020   8 MEJOR SINGH(Self) PB-12-006-060-001/434 OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL005784 Credited 14/04/2020   9 CHINDER KAUR PB-12-006-060-001/178-A SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL005784 Credited 14/04/2020   10 MANGAL SINGH(Self) PB-12-006-060-001/485 OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL005784 Credited 14/04/2020   11 simerjeet kaur(Self) PB-12-006-060-001/413 OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL005784 Credited 14/04/2020   12 SHAMSHER SINGH(Self) PB-12-006-060-001/368 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL005784 Credited 14/04/2020   Daily Attendence 12 11 11 11 11 11 0 11 12 12 12 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 21208 Amount Paid ST 0 Amount Paid Other 11568

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

Total Cash payment(In Rs.) Cash 32776 Average Per labour 2731.3333

Total man days : 136