Muster Roll No. : 602	Date From : 10/08/2018    Date To : 19/08/2018	Sanction No. : 2/ch    Sanction Date : 05/04/2018
Work Code : 2603010031/IC/36583	Work Name : Estimate for Internal and External Clearance of Mamdot Distry Rd 0-56075 (Chaanga Khurd) (2603010031/IC/36583)

Measurement Book Detail

MB NO.  304        Page NO.  1

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 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 Gurdeep singh(Self) PB-03-010-019-001/10 SC Chak Dona Rahime Ke P P P P P P P P P P 10 240 2400 0 0 2400 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL003394 Credited 03/09/2018   2 Veer singh(Self) PB-03-010-019-001/13 SC Chak Dona Rahime Ke P P P P P P P P P P 10 240 2400 0 0 2400 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL003394 Credited 03/09/2018   3 tara singh(Husband) PB-03-010-019-001/171 SC Chak Dona Rahime Ke P P P P P P P P P P 10 240 2400 0 0 2400 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL003394 Credited 06/09/2018   4 Kashmeer singh(Self) PB-03-010-019-001/32 SC Chak Dona Rahime Ke P P P P P P P P P P 10 240 2400 0 0 2400 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL003394 Credited 06/09/2018   5 Rashpal singh(Self) PB-03-010-019-001/33 SC Chak Dona Rahime Ke P P P P P P P P P P 10 240 2400 0 0 2400 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL003394 Credited 06/09/2018   6 Sher singh(Self) PB-03-010-019-001/35 SC Chak Dona Rahime Ke P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL003394 Credited 06/09/2018   7 MAKHAN SINGH(Self) PB-03-010-019-001/163 SC Chak Dona Rahime Ke P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL003394 Credited 06/09/2018   8 Panju singh(Self) PB-03-010-019-001/122 OTHER Chak Dona Rahime Ke P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL003394 Credited 06/09/2018   9 GURBACHAN SINGH(Self) PB-03-010-019-001/203 SC Chak Dona Rahime Ke P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL003394 Credited 06/09/2018   10 Sajan singh(Self) PB-03-010-019-001/129 SC Chak Dona Rahime Ke P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003394 Credited 06/09/2018   11 Harmesh singh PB-03-010-019-001/152 OTHER Chak Dona Rahime Ke P P P P P P P P P P 10 240 2400 0 0 2400 CANARA BANK FEROZPUR CNRB0002094 2603010WL003394 Credited 06/09/2018   12 paramjeet singh(Self) PB-03-010-019-001/189 SC Chak Dona Rahime Ke P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003394 Credited 06/09/2018   13 gurdeep singh(Self) PB-03-010-019-001/190 SC Chak Dona Rahime Ke P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003394 Credited 06/09/2018   14 JOGINDER SINGH(Self) PB-03-010-019-001/199 OTHER Chak Dona Rahime Ke P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003394 Credited 06/09/2018   15 kishor singh(Son) PB-03-010-019-001/192 OTHER Chak Dona Rahime Ke P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003394 Credited 06/09/2018   16 Avtar Singh(Self) PB-03-010-019-001/140 SC Chak Dona Rahime Ke P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL003394 Credited 06/09/2018   17 bohar singh(Self) PB-03-010-019-001/176 SC Chak Dona Rahime Ke P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003394 Credited 06/09/2018   18 Jaswant singh(Self) PB-03-010-019-001/115 SC Chak Dona Rahime Ke P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003394 Credited 03/09/2018   19 Rashpal singh PB-03-010-019-001/213 SC Chak Dona Rahime Ke P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003394 Credited 06/09/2018   20 Shingara singh(Self) PB-03-010-019-001/37 SC Chak Dona Rahime Ke P P P P P P P P A A 8 240 1920 0 0 1920 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL003394 Credited 06/09/2018   21 jangir kaur PB-03-010-019-001/159 SC Chak Dona Rahime Ke P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003394 Credited 06/09/2018   22 MAKHAN SINGH(Self) PB-03-010-019-001/202 OTHER Chak Dona Rahime Ke P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003394 Credited 06/09/2018   23 Mahel singh PB-03-010-019-001/158 OTHER Chak Dona Rahime Ke P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003394 Credited 06/09/2018   24 joginder kaur(Wife) PB-03-010-019-001/184 OTHER Chak Dona Rahime Ke P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003394 Credited 06/09/2018   25 chhindo bibi(Wife) PB-03-010-019-001/187 OTHER Chak Dona Rahime Ke P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003394 Credited 06/09/2018   26 binder kaur(Wife) PB-03-010-019-001/181 SC Chak Dona Rahime Ke P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003394 Credited 06/09/2018   27 meeto bibi(Wife) PB-03-010-019-001/188 OTHER Chak Dona Rahime Ke P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003394 Credited 06/09/2018   28 tarsem singh(Self) PB-03-010-019-001/179 SC Chak Dona Rahime Ke P P P P P P P P P P 10 240 2400 0 0 2400 HDFC MAMDOT HDFC0003240 2603010WL003394 Credited 06/09/2018   29 Malkeet singh(Self) PB-03-010-019-001/108 SC Chak Dona Rahime Ke P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL003394 Credited 06/09/2018   30 JANGIR KAUR(Wife) PB-03-010-019-001/197 SC Chak Dona Rahime Ke P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL003394 Credited 06/09/2018   Daily Attendence 30 30 30 30 30 30 30 30 29 29

Category Amount Paid(In Rs.) Amount Paid SC 49920 Amount Paid ST 0 Amount Paid Other 21600

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

Total Cash payment(In Rs.) Cash 71520 Average Per labour 2384

Total man days : 298