Muster Roll No. : 4844	Date From : 01/10/2020    Date To : 01/10/2020	Sanction No. : 354_2    Sanction Date : 03/06/2020
Work Code : 2603010021/RC/9989021405	Work Name : CCFloaring main road to surjit de ghar tak (2603010021/RC/9989021405)

Measurement Book Detail

MB NO.  10        Page NO.  105

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 PARTAP SINGH(Self) PB-03-010-053-001/190 OTHER Jodhpur P 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498 2603010WL017171 Credited 08/10/2020   2 BAKHSHISH SINGH(Self) PB-03-010-053-001/196 SC Jodhpur P 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498 2603010WL017171 Credited 08/10/2020   3 Chindo kaur(Self) PB-03-010-131-001/32 SC BASTI SHAHEED JARNAIL SINGH P 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL017171 Credited 08/10/2020   4 JASWANT SINGH(Self) PB-03-010-021-001/229 SC Chak Ghobai Urf Taranwala P 1 263 263 0 0 263 PUNJAB & SIND BANK Jhanda kalan PSIB0000602 2603010WL017171 Credited 08/10/2020   5 PURAN SINGH PB-03-010-106-001/48 OTHER Tibbi Kalan P 1 263 263 0 0 263 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL017171 Credited 08/10/2020   6 Bimla rani(Wife) PB-03-010-106-001/48 OTHER Tibbi Kalan P 1 263 263 0 0 263 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL017171 Credited 08/10/2020   7 Balwinder singh PB-03-010-131-001/220 OTHER BASTI SHAHEED JARNAIL SINGH P 1 263 263 0 0 263 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL017171 Credited 08/10/2020   8 KARANPAL SINGH(Self) PB-03-010-021-001/179 OTHER Chak Ghobai Urf Taranwala P 1 263 263 0 0 263 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017171 Credited 08/10/2020   9 chiman singh(Self) PB-03-010-021-001/200 SC Chak Ghobai Urf Taranwala P 1 263 263 0 0 263 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017171 Credited 08/10/2020   10 Manjit kaur(Wife) PB-03-010-021-001/195 SC Chak Ghobai Urf Taranwala P 1 263 263 0 0 263 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017171 Credited 08/10/2020   11 simran kaur(Wife) PB-03-010-021-001/196 OTHER Chak Ghobai Urf Taranwala P 1 263 263 0 0 263 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017171 Credited 08/10/2020   12 veena rani(Wife) PB-03-010-021-001/218 SC Chak Ghobai Urf Taranwala P 1 263 263 0 0 263 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017171 Credited 08/10/2020   13 sumitra(Wife) PB-03-010-021-001/215 SC Chak Ghobai Urf Taranwala P 1 263 263 0 0 263 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017171 Credited 08/10/2020   14 Buta singh(Self) PB-03-010-021-001/194 SC Chak Ghobai Urf Taranwala P 1 263 263 0 0 263 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL017171 Credited 08/10/2020   15 prem singh(Self) PB-03-010-021-001/218 SC Chak Ghobai Urf Taranwala P 1 263 263 0 0 263 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL017171 Credited 08/10/2020   16 amarjeet singh(Self) PB-03-010-021-001/219 SC Chak Ghobai Urf Taranwala P 1 263 263 0 0 263 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017171 Credited 08/10/2020   17 parmjeet kaur(Wife) PB-03-010-021-001/219 SC Chak Ghobai Urf Taranwala P 1 263 263 0 0 263 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017171 Credited 08/10/2020   18 kashmeer kaur(Wife) PB-03-010-021-001/211 SC Chak Ghobai Urf Taranwala P 1 263 263 0 0 263 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL017171 Credited 08/10/2020   19 vidia(Wife) PB-03-010-021-001/200 SC Chak Ghobai Urf Taranwala P 1 263 263 0 0 263 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017171 Credited 08/10/2020   20 Gurdeep Kaur(Self) PB-03-010-131-001/221 SC BASTI SHAHEED JARNAIL SINGH P 1 263 263 0 0 263 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL017171 Credited 08/10/2020   21 Swaran kaur(Self) PB-03-010-131-001/233 SC BASTI SHAHEED JARNAIL SINGH P 1 263 263 0 0 263 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL017171 Credited 08/10/2020   22 inder singh(Self) PB-03-010-021-001/211 SC Chak Ghobai Urf Taranwala P 1 263 263 0 0 263 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL017171 Credited 08/10/2020   23 lakhwinder singh(Self) PB-03-010-021-001/217 SC Chak Ghobai Urf Taranwala P 1 263 263 0 0 263 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL017171 Credited 08/10/2020   24 surjit kaur(Wife) PB-03-010-021-001/201 SC Chak Ghobai Urf Taranwala P 1 263 263 0 0 263 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL017171 Credited 08/10/2020   25 harjinder singh(Self) PB-03-010-021-001/201 SC Chak Ghobai Urf Taranwala P 1 263 263 0 0 263 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL017171 Credited 08/10/2020   26 Paramjit singh(Self) PB-03-010-021-001/195 SC Chak Ghobai Urf Taranwala P 1 263 263 0 0 263 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL017171 Credited 08/10/2020   Daily Attendence 26

Category Amount Paid(In Rs.) Amount Paid SC 5260 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 6838 Average Per labour 263

Total man days : 26