Muster Roll No. : 6878	Date From : 16/12/2020    Date To : 26/12/2020	Sanction No. : 2603010/2020-2021/25486/AS    Sanction Date : 08/09/2020
Work Code : 2603010137/IC/85511	Work Name : CHANNAL PATRI JAMA RAKHIYA PULL TO KHUDAR UTTAR DI PULL TAK (2603010137/IC/85511)

Measurement Book Detail

MB NO.  102        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 parveen kaur(Self) PB-03-010-137-001/153 SC HAZARA SINGH WALA HITTAR P P P P A P P P P A A 8 263 2104 0 0 2104 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498 2603010WL026822 Credited 12/01/2021   2 Dhanno(Self) PB-03-010-137-001/11 SC HAZARA SINGH WALA HITTAR P P P P A P P P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026822 Credited 12/01/2021   3 GURDEEP SINGH(Self) PB-03-010-137-001/56 SC HAZARA SINGH WALA HITTAR P P P P A P P P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026822 Credited 12/01/2021   4 KHUSHAL SINGH(Self) PB-03-010-137-001/55 SC HAZARA SINGH WALA HITTAR P P P P A P P P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026822 Credited 12/01/2021   5 JOGINDER SINGH(Self) PB-03-010-137-001/128 SC HAZARA SINGH WALA HITTAR P P P P A P P P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026822 Credited 12/01/2021   6 Chiman singh(Self) PB-03-010-137-001/30 SC HAZARA SINGH WALA HITTAR P P P P A P P P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026822 Credited 12/01/2021   7 BALDEV SINGH(Self) PB-03-010-137-001/123 SC HAZARA SINGH WALA HITTAR P P P P A P P P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026822 Credited 12/01/2021   8 GEETA(Wife) PB-03-010-137-001/84 SC HAZARA SINGH WALA HITTAR P P P P A P P P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026822 Credited 12/01/2021   9 Phuman singh(Self) PB-03-010-137-001/31 SC HAZARA SINGH WALA HITTAR P P P P A P P P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026822 Credited 12/01/2021   10 kuldeep singh(Self) PB-03-010-137-001/220 SC HAZARA SINGH WALA HITTAR P P P P A P P P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026822 Credited 12/01/2021   11 shilo(Self) PB-03-010-137-001/152 SC HAZARA SINGH WALA HITTAR P P P P A P P P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026822 Credited 12/01/2021   12 DARSHAN SINGH(Self) PB-03-010-137-001/64 SC HAZARA SINGH WALA HITTAR P P P P A P P P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026822 Credited 12/01/2021   13 Gurmeet kaur(Self) PB-03-010-137-001/26 SC HAZARA SINGH WALA HITTAR P P P P A P P P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026822 Credited 12/01/2021   14 BURH SINGH(Self) PB-03-010-137-001/75 SC HAZARA SINGH WALA HITTAR P P P P A P P P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026822 Credited 12/01/2021   15 gurmeet singh(Self) PB-03-010-137-001/80 SC HAZARA SINGH WALA HITTAR P P P P A P P P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026822 Credited 12/01/2021   16 ASHA RANI(Wife) PB-03-010-137-001/76 SC HAZARA SINGH WALA HITTAR P P P P A P P P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026822 Credited 12/01/2021   17 Swarn kaur(Self) PB-03-010-137-001/28 SC HAZARA SINGH WALA HITTAR P P P P A P P P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026822 Credited 12/01/2021   18 RAJ SINGH(Self) PB-03-010-137-001/97 SC HAZARA SINGH WALA HITTAR P P P P A P P P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026822 Credited 12/01/2021   19 Deepo(Self) PB-03-010-137-001/2 SC HAZARA SINGH WALA HITTAR P P P P A P P P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026822 Credited 12/01/2021   20 sumitra rani(Wife) PB-03-010-137-001/164 SC HAZARA SINGH WALA HITTAR P P P P A P P P A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026822 Credited 12/01/2021   21 Balveer singh(Self) PB-03-010-137-001/38 SC HAZARA SINGH WALA HITTAR P P P P A P P P P X X 8 263 2104 0 0 2104 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL026822 Credited 12/01/2021   22 Deepo(Self) PB-03-010-137-001/35 SC HAZARA SINGH WALA HITTAR P P P P A P P P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL026822 Credited 12/01/2021   23 Foja singh(Self) PB-03-010-137-001/16 SC HAZARA SINGH WALA HITTAR P P P P A P P P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026822 Credited 12/01/2021   24 MAHINDER KAUR(Self) PB-03-010-137-001/96 SC HAZARA SINGH WALA HITTAR P P P P A P P P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026822 Credited 12/01/2021   25 PYARA SINGH PB-03-010-137-001/99 SC HAZARA SINGH WALA HITTAR P P P P A P P P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026822 Credited 12/01/2021   26 ASHA RANI(Self) PB-03-010-137-001/90 SC HAZARA SINGH WALA HITTAR P P P P A P P P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026822 Credited 12/01/2021   27 Jaswinder kaur(Self) PB-03-010-137-001/15 SC HAZARA SINGH WALA HITTAR P P P P A P P P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL029283 Credited 15/03/2021   28 JOGINDER SINGH(Self) PB-03-010-137-001/143 SC HAZARA SINGH WALA HITTAR P P P P A P P P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL026822 Credited 12/01/2021   29 BUDH SINGH(Self) PB-03-010-137-001/193 SC HAZARA SINGH WALA HITTAR P P P P A P P P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL026822 Credited 12/01/2021   30 BACHAN SINGH(Self) PB-03-010-137-001/113 SC HAZARA SINGH WALA HITTAR P P P P A P P P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026822 Credited 12/01/2021   31 Balwinder kaur(Self) PB-03-010-137-001/49 SC HAZARA SINGH WALA HITTAR P P P P A P P P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL026822 Credited 12/01/2021   32 ANOOP KAUR(Self) PB-03-010-137-001/127 SC HAZARA SINGH WALA HITTAR P P P P A P P P P A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL026822 Credited 12/01/2021   Daily Attendence 32 32 32 32 0 32 32 32 31 0 0

Category Amount Paid(In Rs.) Amount Paid SC 67065 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 67065 Average Per labour 2095.7812

Total man days : 255