Muster Roll No. : 4055	Date From : 11/01/2022    Date To : 21/01/2022	Sanction No. : 2603010/2021-2022/10873/AS    Sanction Date : 21/06/2021
Work Code : 2603010069/LD/9989019317	Work Name : berm work pond to jallo ke chowki tk (2603010069/LD/9989019317)

Measurement Book Detail

MB NO.  001        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 11 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 Malkeet singh(Self) PB-03-010-069-001/69 SC Lakha Singhwala Hithar P P P P P A P P P P A 9 269 2421 0 0 2421 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498 2603010WL025732 Credited 04/02/2022   2 Roop Singh(Self) PB-03-010-069-001/143 SC Lakha Singhwala Hithar P P P P P A P P P P A 9 269 2421 0 0 2421 ORIENTAL BANK OF COMMERCE mamdot 0498 2603010WL025732 Credited 04/02/2022   3 Ram sroop(Self) PB-03-010-069-001/123 SC Lakha Singhwala Hithar P P P P P A P P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL025732 Credited 04/02/2022   4 Shinder singh(Self) PB-03-010-069-001/133 SC Lakha Singhwala Hithar P P P P P A P P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL025732 Credited 04/02/2022   5 Murad(Self) PB-03-010-069-001/21 SC Lakha Singhwala Hithar P P P P P A P P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL025732 Credited 04/02/2022   6 Jaswinder singh(Self) PB-03-010-069-001/44 SC Lakha Singhwala Hithar P P P P P A P P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL025732 Credited 04/02/2022   7 Chanan singh(Self) PB-03-010-069-001/203 SC Lakha Singhwala Hithar P P P P P A P P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL025732 Credited 04/02/2022   8 Hoshair singh(Self) PB-03-010-069-001/93 SC Lakha Singhwala Hithar P P P P P A P P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL025732 Credited 04/02/2022   9 Amarjit Singh(Self) PB-03-010-069-001/535 SC Lakha Singhwala Hithar P P P P P A P P P P A 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL025732 Credited 04/02/2022   10 BANTA SINGH(Self) PB-03-010-069-001/5250 SC Lakha Singhwala Hithar P P P P P A P P P P A 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL025732 Credited 04/02/2022   11 vijay kumar(Self) PB-03-010-069-001/5260 SC Lakha Singhwala Hithar P P P P P A P P P P A 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL025732 Credited 04/02/2022   12 SAROJ RANI(Wife) PB-03-010-069-001/491 SC Lakha Singhwala Hithar P P P P P A P P P P A 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL025732 Credited 04/02/2022   13 harbans kaur(Self) PB-03-010-069-001/361 SC Lakha Singhwala Hithar P P P P P A P P P P A 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL025732 Credited 04/02/2022   14 Bagicha singh(Self) PB-03-010-069-001/206 SC Lakha Singhwala Hithar P P P P P A P P P P A 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL025732 Credited 04/02/2022   15 Budh singh(Self) PB-03-010-069-001/168 SC Lakha Singhwala Hithar P P P P P A P P P P A 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL025732 Credited 04/02/2022   16 RAJ(Wife) PB-03-010-069-001/21 SC Lakha Singhwala Hithar P P P P P A P P P P A 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL025732 Credited 04/02/2022   17 GURDEEP KAUR(Self) PB-03-010-069-001/508 SC Lakha Singhwala Hithar P P P P P A P P P P A 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL025732 Credited 04/02/2022   18 TARLOK SINGH(Husband) PB-03-010-069-001/5264 SC Lakha Singhwala Hithar P P P P P A P P P P A 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL025732 Credited 04/02/2022   19 KARNAIL SINGH(Self) PB-03-010-069-001/458 SC Lakha Singhwala Hithar P P P P P A P P P P A 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL025732 Credited 04/02/2022   20 GURDEEP KAUR(Self) PB-03-010-069-001/552 SC Lakha Singhwala Hithar P P P P P A P P P P A 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL025732 Credited 04/02/2022   21 Swarna Rani(Wife) PB-03-010-069-001/32 SC Lakha Singhwala Hithar P P P P P A P P P P A 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL025732 Credited 04/02/2022   22 Kartar singh(Self) PB-03-010-069-001/196 SC Lakha Singhwala Hithar P P P P P A P P P P A 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL025732 Credited 04/02/2022   23 Parkash kaur(Self) PB-03-010-069-001/424 SC Lakha Singhwala Hithar P P P P P A P P P P A 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL025732 Credited 04/02/2022   24 seeta rani(Wife) PB-03-010-069-001/203 SC Lakha Singhwala Hithar P P P P P A P P P P A 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL025732 Credited 04/02/2022   25 Santo Bibi(Wife) PB-03-010-069-001/91 SC Lakha Singhwala Hithar P P P P P A P P P P A 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL025732 Credited 04/02/2022   26 SHINDA KAUR(Self) PB-03-010-069-001/5264 SC Lakha Singhwala Hithar P P P P P A P P P P A 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL025732 Credited 04/02/2022   27 PARAMJEET KAUR(Self) PB-03-010-069-001/497 SC Lakha Singhwala Hithar P P P P P A P P P P A 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL025732 Credited 04/02/2022   28 SUKHWINDER KAUR(Self) PB-03-010-069-001/507 SC Lakha Singhwala Hithar P P P P P A P P P P A 9 269 2421 0 0 2421 ICICI BANK MAMDOT ICIC0003821 2603010WL025732 Credited 04/02/2022   29 Asha rani(Wife) PB-03-010-069-001/5227 SC Lakha Singhwala Hithar P P P P P A P P P P A 9 269 2421 0 0 2421 ICICI BANK MAMDOT ICIC0003821 2603010WL025732 Credited 04/02/2022   30 BALVIR SINGH(Self) PB-03-010-069-001/281 SC Lakha Singhwala Hithar P P P P P A P P P P A 9 269 2421 0 0 2421 ICICI BANK MAMDOT ICIC0003821 2603010WL025732 Credited 04/02/2022   31 Jangir singh(Self) PB-03-010-069-001/441 SC Lakha Singhwala Hithar P P P P P A P P P P A 9 269 2421 0 0 2421 ICICI BANK MAMDOT ICIC0003821 2603010WL025732 Credited 04/02/2022   32 SOMA RANI(Wife) PB-03-010-069-001/5271 SC Lakha Singhwala Hithar P P P P P A P P P P A 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL025732 Credited 04/02/2022   33 Piyaro(Wife) PB-03-010-069-001/373 SC Lakha Singhwala Hithar P P P P P A P P P P A 9 269 2421 0 0 2421 HDFC MAMDOT HDFC0003240 2603010WL025732 Credited 04/02/2022   34 SHINDER SINGH(Self) PB-03-010-069-001/295 SC Lakha Singhwala Hithar P P P P P A P P P P A 9 269 2421 0 0 2421 HDFC MAMDOT HDFC0003240 2603010WL025732 Credited 04/02/2022   35 Desa singh PB-03-010-069-001/247 OTHER Lakha Singhwala Hithar P P P P P A P P P P X 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL025732 Credited 06/02/2022   36 Amrik Singh(Self) PB-03-010-069-001/519 SC Lakha Singhwala Hithar P P P P P A P P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL025732 Credited 04/02/2022   37 Seema Rani(Wife) PB-03-010-069-001/519 SC Lakha Singhwala Hithar P P P P P A P P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL025732 Credited 04/02/2022   Daily Attendence 37 37 37 37 37 0 37 37 37 37 0

Category Amount Paid(In Rs.) Amount Paid SC 87156 Amount Paid ST 0 Amount Paid Other 2421

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

Total Cash payment(In Rs.) Cash 89577 Average Per labour 2421

Total man days : 333